| Revenue | SEK 387,7M | +24% |
| EBITDA | SEK 5,8M | +165% |
| Net profit | SEK 2M | +105% |
| Total assets | SEK 157,2M | +20% |
| Equity | SEK 46,8M | +85% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 379 969 | 307 538 | 256 249 | 313 897 | 387 681 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 720 | 6 937 | −10 249 | −8 860 | 5 765 |
| Depreciation & amort. | −3 969 | −3 412 | −3 266 | −4 875 | −4 973 |
| EBIT | 13 751 | 3 525 | −13 515 | −13 735 | 792 |
| Net financials | 3 450 | 27 129 | 17 499 | −2 059 | 793 |
| Profit before tax | 17 001 | 29 664 | −5 766 | −43 341 | 1 988 |
| Tax | −0 | −0 | −0 | −0 | −35 |
| Net profit | 17 001 | 29 664 | −5 766 | −43 341 | 1 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 242 221 | 256 900 | 268 066 | 131 182 | 157 249 |
| Equity | 172 981 | 204 445 | 198 679 | 25 338 | 46 824 |
| Long-term debt | 7 098 | 6 708 | 5 571 | 7 596 | 5 269 |
| Short-term debt | 59 542 | 45 747 | 63 816 | 98 248 | 105 121 |
| Total debt | 66 640 | 52 455 | 69 387 | 105 844 | 110 390 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JÅ Chief Executive Officer | Chief Executive Officer | 2021 |
JL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68% | 68% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Åke Lindholm | Chief Executive Officer | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Carl Olov Strömberg | Chief Auditor | 0 companies |
| Carl-Johan Svennewall | Board of Directors | 0 companies |
| Curt Erik Göran Mitteregger | Board of Directors | 0 companies |
| Karl Håkan Svennewall | Chairman | 0 companies |
| Diana Jurukov | Board of Directors | 0 companies |
| Helena Maria Melin | Board of Directors | 0 companies |
| Lars Peter Andersson | Chairman | 0 companies |
| Erik Arvid Staffan Taube | Board of Directors | 0 companies |