| Revenue | SEK 92,6M | +5% |
| EBITDA | SEK 1,4M | -37% |
| Net profit | SEK 738K | -56% |
| Total assets | SEK 27,2M | +9% |
| Equity | SEK 8,8M | +9% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 496 | 48 347 | 90 515 | 88 146 | 92 559 |
| Staff expenses | — | — | — | — | −31 906 |
| EBITDA | 1 539 | 1 084 | 3 291 | 2 206 | 1 397 |
| Depreciation & amort. | −1 027 | −651 | −1 207 | −672 | −570 |
| EBIT | 512 | 433 | 2 084 | 1 534 | 827 |
| Net financials | −239 | −133 | −198 | −149 | −197 |
| Profit before tax | 1 181 | 289 | 1 841 | 2 197 | 1 057 |
| Tax | −275 | −79 | −403 | −525 | −319 |
| Net profit | 906 | 210 | 1 438 | 1 672 | 738 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 861 | 15 102 | 21 767 | 24 852 | 27 209 |
| Equity | 2 377 | 2 587 | 6 343 | 8 015 | 8 753 |
| Long-term debt | 1 371 | 823 | 611 | 615 | 2 459 |
| Short-term debt | 7 915 | 7 483 | 9 398 | 11 618 | 12 270 |
| Total debt | 9 286 | 8 306 | 10 009 | 12 233 | 14 729 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2025 |
JJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
LG Chief Auditor | Chief Auditor | 2021 – 2022 |
AJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Ekeståhl | Chief Auditor | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Jens Joakim Jokinen | Chief Executive Officer | 0 companies |
| Henry Stefan Fransson | Chairman | 0 companies |
| Hans Erik Adrian Alenius | Deputy Board Member | 0 companies |
| Nils Erik Melker Eriksson | Deputy Board Member | 0 companies |