| Revenue | SEK 133,5M | +2% |
| EBITDA | SEK 11,1M | -31% |
| Net profit | SEK 5,3M | -27% |
| Total assets | SEK 45,7M | -6% |
| Equity | SEK 10,5M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 140 548 | 139 077 | 138 799 | 130 637 | 133 474 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 481 | 10 180 | 6 388 | 16 025 | 11 062 |
| Depreciation & amort. | −1 133 | −1 646 | −1 738 | −2 320 | −1 460 |
| EBIT | 6 348 | 8 534 | 4 650 | 13 705 | 9 602 |
| Net financials | −663 | −646 | −782 | −726 | −383 |
| Profit before tax | 4 712 | 7 122 | 4 291 | 9 302 | 6 725 |
| Tax | −1 080 | −1 490 | −910 | −2 056 | −1 417 |
| Net profit | 3 632 | 5 632 | 3 381 | 7 246 | 5 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 651 | 52 579 | 50 467 | 48 419 | 45 710 |
| Equity | 5 968 | 6 600 | 6 981 | 10 228 | 10 535 |
| Long-term debt | 11 024 | 8 162 | 5 353 | 2 456 | 1 517 |
| Short-term debt | 22 968 | 23 360 | 24 100 | 19 824 | 16 954 |
| Total debt | 33 992 | 31 522 | 29 453 | 22 280 | 18 471 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2021 | |
ÅJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berndt Magnus Olofsson | Audit | 0 companies |
| Åke Jan Daniel Brokvist | Chief Executive Officer | 0 companies |
| Maria Margareta Pettersson | Chief Executive Officer | 0 companies |
| Ted Ola Stenshed | Board of Directors | 0 companies |
| Hans Freddy Marcus Bengtsson | Deputy Board Member | 0 companies |
| Per Krister Hahrs | Chairman | 0 companies |
| Dan Krister Häll | Board of Directors | 0 companies |
| Johan Magnus Svensson | Chairman | 0 companies |