| Revenue | SEK 5,7M | +7% |
| EBITDA | SEK -1,4M | -502% |
| Net profit | SEK 31,5M | +2641% |
| Total assets | SEK 131M | +14% |
| Equity | SEK 45,3M | +229% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 983 | 6 768 | 6 353 | 5 301 | 5 675 |
| Staff expenses | — | — | −2 338 | −2 453 | −2 590 |
| EBITDA | 14 232 | 558 | 355 | −226 | −1 359 |
| Depreciation & amort. | −811 | −756 | −428 | −428 | −449 |
| EBIT | 13 421 | −198 | −72 | −654 | −1 808 |
| Net financials | 1 307 | 2 668 | 2 539 | 3 608 | 33 194 |
| Profit before tax | 2 187 | 2 205 | 2 115 | 1 323 | 31 886 |
| Tax | −472 | −457 | −439 | −174 | −396 |
| Net profit | 1 715 | 1 748 | 1 677 | 1 149 | 31 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99 805 | 112 412 | 113 771 | 114 579 | 131 040 |
| Equity | 9 599 | 10 947 | 12 623 | 13 772 | 45 261 |
| Long-term debt | 86 630 | 96 199 | 95 871 | 0 | — |
| Short-term debt | 2 710 | 4 401 | 3 812 | 99 342 | 84 314 |
| Total debt | 89 340 | 100 600 | 99 683 | 99 342 | 84 314 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DH Audit | Audit | 2020 |
JG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Henry Engström | Audit | 0 companies |
| Jonas Gösta Hallqvist | Chief Executive Officer | 0 companies |
| Thomas Knut Sivert Sjögren | Board of Directors | 0 companies |
| Karin Elisabet Burgaz | Chairman | 0 companies |
| Per Anders Gidefjord | Board of Directors | 0 companies |
| Jonas Gustaf Gustafson | Board of Directors | 0 companies |
| Bengt Sivert Sjögren | Board of Directors | 0 companies |
| Hans Filip Holmqvist | Board of Directors | 0 companies |
| Siv Annika Elisabeth Sjögren | Deputy Board Member | 0 companies |
| Erik Andreas Sivert Sjögren | Deputy Board Member | 0 companies |
| John Daniel Leander Sjögren | Board of Directors | 0 companies |