| Revenue | SEK 335,6M | -14% |
| EBITDA | SEK 9,3M | -53% |
| Net profit | SEK 7,1M | -45% |
| Total assets | SEK 179,8M | +5% |
| Equity | SEK 122M | +6% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 241 504 | 367 881 | 446 013 | 391 113 | 335 649 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 959 | 33 534 | 31 912 | 19 519 | 9 251 |
| Depreciation & amort. | −74 | −70 | −70 | −59 | −48 |
| EBIT | 18 885 | 33 464 | 31 842 | 19 460 | 9 203 |
| Net financials | −30 | 107 | 10 | 147 | 32 |
| Profit before tax | 14 995 | 29 175 | 26 353 | 16 513 | 9 559 |
| Tax | −3 414 | −4 957 | −5 503 | −3 559 | −2 455 |
| Net profit | 11 581 | 24 218 | 20 850 | 12 954 | 7 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 095 | 120 263 | 154 050 | 171 467 | 179 808 |
| Equity | 60 036 | 84 254 | 103 528 | 114 908 | 122 011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 826 | 9 380 | 18 392 | 21 336 | 22 897 |
| Total debt | 7 826 | 9 380 | 18 392 | 21 336 | 22 897 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2024 |
LM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Johan Roger Andreas Mellström | Chief Executive Officer | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Jan Björn Mattias Mellström | Chairman | 0 companies |
| Rolf Jan-Erik Mellström | Chairman | 0 companies |
| Hanna Emma Maria Mellström | Board of Directors | 0 companies |