| Revenue | SEK 172,4M | +6% |
| EBITDA | SEK 5,3M | -50% |
| Net profit | SEK 5M | -32% |
| Total assets | SEK 40,2M | -23% |
| Equity | SEK 12,8M | -28% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 064 | 128 261 | 135 948 | 162 998 | 172 381 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 817 | 7 366 | 7 452 | 10 635 | 5 271 |
| Depreciation & amort. | −275 | −247 | −170 | −149 | −169 |
| EBIT | 6 542 | 7 119 | 7 282 | 10 486 | 5 102 |
| Net financials | 16 | 33 | 97 | −894 | 1 404 |
| Profit before tax | 5 857 | 7 152 | 10 048 | 9 354 | 6 505 |
| Tax | −1 312 | −1 541 | −2 213 | −2 072 | −1 545 |
| Net profit | 4 545 | 5 611 | 7 835 | 7 282 | 4 960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 601 | 38 281 | 37 506 | 52 489 | 40 183 |
| Equity | 9 628 | 12 739 | 16 574 | 17 856 | 12 816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 303 | 19 872 | 17 932 | 30 632 | 23 367 |
| Total debt | 17 303 | 19 872 | 17 932 | 30 632 | 23 367 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Chief Auditor | Chief Auditor | 2025 |
MJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
KE Chief Auditor | Chief Auditor | 2020 – 2021 |
HN Chief Auditor | Chief Auditor | 2024 – 2025 |
JL Chief Auditor | Chief Auditor | 2021 – 2022 |
HL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Karl Olof Persson | Chief Executive Officer | 0 companies |
| Karin Elisabeth Nilsson | Chief Auditor | 0 companies |
| Mats Johan Jakobsson | Chief Auditor | 0 companies |
| Michael John Teixeira | Chief Executive Officer | 0 companies |
| Hans Nicklas Granath | Chief Auditor | 0 companies |
| Jenny Louise Kristine Fredén | Chief Auditor | 0 companies |
| Henrik Lennart Erik Richardsson | Chief Auditor | 0 companies |
| John David Crowell | Board of Directors | 0 companies |
| Sten Gustaf Blomqvist | Deputy Board Member | 0 companies |
| Richard Alexander Berntsson | Board of Directors | 0 companies |
| Maurice Hernandez | Chairman | 0 companies |
| Jonas Sten Henrik Aaro | Chairman | 0 companies |