| Revenue | SEK 99,4M | -8% |
| EBITDA | SEK 612K | +9% |
| Net profit | SEK 48K | +700% |
| Total assets | SEK 16M | -18% |
| Equity | SEK 2,5M | +2% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 382 | 84 453 | 103 352 | 108 035 | 99 369 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 311 | 284 | 596 | 563 | 612 |
| Depreciation & amort. | −163 | −134 | −446 | −609 | −583 |
| EBIT | 148 | 150 | 150 | −46 | 29 |
| Net financials | −48 | −47 | −49 | 147 | 99 |
| Profit before tax | 116 | 104 | 100 | 100 | 130 |
| Tax | −31 | −35 | −33 | −94 | −82 |
| Net profit | 85 | 69 | 67 | 6 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 193 | 18 407 | 21 349 | 19 594 | 15 992 |
| Equity | 2 277 | 2 346 | 2 413 | 2 419 | 2 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 916 | 16 061 | 18 936 | 17 175 | 13 524 |
| Total debt | 13 916 | 16 061 | 18 936 | 17 175 | 13 524 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2020 |
BM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jan Anders Johansson | Chief Executive Officer | 0 companies |
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Tina Winkler Guldager | Deputy Board Member | 0 companies |
| Jari Vesa Nurmi | Deputy Board Member | 0 companies |
| Ola Rickard Niedomysl | Chairman | 0 companies |