| Revenue | SEK 21,2M | -10% |
| EBITDA | SEK 6,8M | -25% |
| Net profit | SEK 5,7M | -25% |
| Total assets | SEK 16,8M | -13% |
| Equity | SEK 15,6M | -2% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 85 988 | 75 778 | 21 961 | 18 380 | 28 632 | 23 580 | 21 242 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 235 | 6 926 | 3 089 | 4 526 | 651 | 97 | 5 693 | 13 702 | 9 129 | 6 837 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −19 | −0 | −0 | −4 | −21 |
| EBIT | 5 235 | 6 926 | 3 089 | 4 526 | 651 | 78 | 5 693 | 13 702 | 9 125 | 6 816 |
| Net financials | −57 | −81 | −64 | −56 | −218 | 89 | −16 | 40 | 379 | 330 |
| Profit before tax | 5 097 | 6 789 | 3 025 | 4 470 | 523 | 166 | 5 677 | 13 742 | 9 504 | 7 146 |
| Tax | −1 129 | −1 503 | −774 | −996 | −274 | −39 | −1 169 | −2 842 | −1 959 | −1 484 |
| Net profit | 3 968 | 5 286 | 2 251 | 3 474 | 249 | 127 | 4 508 | 10 900 | 7 545 | 5 662 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 997 | 23 306 | 18 567 | 18 003 | 16 431 | 8 688 | 11 331 | 15 938 | 19 381 | 16 766 |
| Equity | 7 821 | 11 107 | 10 358 | 11 187 | 7 581 | 7 708 | 8 516 | 12 416 | 15 961 | 15 623 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 176 | 12 199 | 8 209 | 6 816 | 8 850 | 979 | 2 815 | 3 522 | 3 420 | 1 143 |
| Total debt | 15 176 | 12 199 | 8 209 | 6 816 | 8 850 | 979 | 2 815 | 3 522 | 3 420 | 1 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
VP Chief Auditor | Chief Auditor | 2022 | — | — |
ÅM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUTO Trading AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Michael Lerner | Chief Executive Officer | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Åsa Maria Eriksson | Chief Auditor | 0 companies |
| Marie Elisabeth Karlsson | Deputy Board Member | 0 companies |
| Heléne Elisabeth Lerner | Board of Directors | 0 companies |
| Alf Örjan Johansson | Chairman | 0 companies |