| Revenue | SEK 178,1M | +0% |
| EBITDA | SEK 28,3M | +20% |
| Net profit | SEK 6,1M | +117% |
| Total assets | SEK 107,6M | +5% |
| Equity | SEK 55,1M | +12% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 241 | 172 809 | 147 566 | 177 791 | 178 081 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 725 | 37 618 | 21 163 | 23 514 | 28 286 |
| Depreciation & amort. | −3 563 | −4 159 | −4 476 | −4 351 | −3 582 |
| EBIT | 9 162 | 33 459 | 16 687 | 19 163 | 24 704 |
| Net financials | −667 | −843 | −1 206 | 175 | 301 |
| Profit before tax | 6 811 | 19 927 | 5 885 | 3 579 | 7 386 |
| Tax | −1 524 | −4 149 | −1 291 | −775 | −1 294 |
| Net profit | 5 287 | 15 778 | 4 594 | 2 804 | 6 092 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 925 | 99 219 | 113 072 | 102 243 | 107 622 |
| Equity | 25 817 | 41 595 | 46 189 | 48 993 | 55 085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 543 | 48 650 | 58 495 | 44 028 | 39 736 |
| Total debt | 64 543 | 48 650 | 58 495 | 44 028 | 39 736 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Audit | Audit | 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Michael Ohlsson | Audit | 0 companies |
| Curt Joakim Englander | Chief Executive Officer | 0 companies |
| Carl Henric Wiklund | Board of Directors | 0 companies |
| Liselotte Marie Ljungdahl | Board of Directors | 0 companies |
| Ulf Östen Jons | Board of Directors | 0 companies |
| Hans Magnus Örtengren | Board of Directors | 0 companies |
| Lars Erik Berglund | Chairman | 0 companies |
| Mats Erik Lennart Elfsberg | Board of Directors | 0 companies |