| Revenue | SEK 122,1M | +9% |
| EBITDA | SEK -958K | -128% |
| Net profit | SEK 943K | -59% |
| Total assets | SEK 36,5M | +20% |
| Equity | SEK 14,7M | +7% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 651 | 92 885 | 103 983 | 112 201 | 122 068 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 732 | 1 844 | 3 353 | 3 410 | −958 |
| Depreciation & amort. | −462 | −401 | −359 | −470 | −719 |
| EBIT | 3 270 | 1 443 | 2 994 | 2 940 | −1 677 |
| Net financials | −100 | −41 | −12 | — | −160 |
| Profit before tax | 2 709 | 1 258 | 2 740 | 3 007 | 1 317 |
| Tax | −620 | −292 | −573 | −680 | −374 |
| Net profit | 2 089 | 966 | 2 167 | 2 327 | 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 658 | 24 901 | 30 509 | 30 394 | 36 512 |
| Equity | 8 266 | 9 232 | 11 400 | 13 727 | 14 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 876 | 10 010 | 13 209 | 10 834 | 16 264 |
| Total debt | 10 876 | 10 010 | 13 209 | 10 834 | 16 264 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR | Audit | 2022 |
JT Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Roland Eriksson | Audit | 0 companies |
| Jonas Tord Nonni Ragneby | Chief Executive Officer | 0 companies |
| Tord Enar Andersson | Chairman | 0 companies |
| Sven Willy Gustafsson | Chairman | 0 companies |
| Jim Enar Rosenkull | Board of Directors | 0 companies |