| Revenue | SEK 73,9M | +13% |
| EBITDA | SEK 6,1M | +15% |
| Net profit | SEK 3M | +71% |
| Total assets | SEK 24,8M | -12% |
| Equity | SEK 7,4M | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 323 | 60 059 | 71 931 | 65 216 | 73 887 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 453 | 6 784 | 7 397 | 5 324 | 6 128 |
| Depreciation & amort. | −145 | −353 | −628 | −872 | −1 095 |
| EBIT | 1 308 | 6 431 | 6 769 | 4 452 | 5 033 |
| Net financials | −46 | −92 | −142 | −169 | −558 |
| Profit before tax | 793 | 3 994 | 7 105 | 2 267 | 3 890 |
| Tax | −173 | −830 | −1 497 | −490 | −846 |
| Net profit | 620 | 3 164 | 5 608 | 1 777 | 3 044 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 338 | 21 754 | 26 206 | 28 121 | 24 763 |
| Equity | 2 180 | 5 344 | 7 796 | 9 453 | 7 377 |
| Long-term debt | 0 | 1 866 | 2 320 | 3 435 | 2 268 |
| Short-term debt | 10 120 | 10 512 | 12 795 | 10 153 | 9 642 |
| Total debt | 10 120 | 12 378 | 15 115 | 13 588 | 11 910 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AR Audit | Audit | 2020 |
JO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Rounborg Ekström | Audit | 0 companies |
| Jan-Olof Oveby | Chief Executive Officer | 0 companies |
| Johan Olof Tjernell | Chief Executive Officer | 0 companies |
| Kent Ove Normelli | Deputy Board Member | 0 companies |
| Ann-Britt Christina Larsson | Deputy Board Member | 0 companies |