| Revenue | SEK 52,3M | -1% |
| EBITDA | SEK 8,3M | -18% |
| Net profit | SEK 1,3M | -32% |
| Total assets | SEK 42,1M | +16% |
| Equity | SEK 17,4M | +45% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 159 | 56 182 | 58 811 | 52 821 | 52 349 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 558 | 8 490 | 8 942 | 10 119 | 8 319 |
| Depreciation & amort. | −1 121 | −1 129 | −993 | −931 | −464 |
| EBIT | 7 437 | 7 361 | 7 949 | 9 188 | 7 855 |
| Net financials | −106 | −159 | 3 428 | −909 | −635 |
| Profit before tax | 7 331 | 7 123 | 8 077 | 2 550 | 1 729 |
| Tax | −1 609 | −1 493 | −859 | −553 | −381 |
| Net profit | 5 722 | 5 630 | 7 218 | 1 997 | 1 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 437 | 17 241 | 39 380 | 36 283 | 42 077 |
| Equity | 9 569 | 10 699 | 12 287 | 11 984 | 17 383 |
| Long-term debt | 350 | 0 | 15 129 | 10 085 | 5 041 |
| Short-term debt | 5 518 | 6 542 | 11 964 | 14 215 | 19 653 |
| Total debt | 5 868 | 6 542 | 27 093 | 24 300 | 24 694 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2021 |
SP Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PE Chief Auditor | Chief Auditor | 2021 – 2024 |
BM Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Bengt Michael Olsson | Audit | 0 companies |
| Johanna Emilia Belsing | Chief Executive Officer | 0 companies |
| Sandra Paulina Palmblad | Chief Auditor | 0 companies |
| Anders Olof Carlson | Chairman | 0 companies |
| Jesper Olof Eric Livendahl | Deputy Board Member | 0 companies |
| Tom Oskar Salokanto | Board of Directors | 0 companies |
| Karla Karoliina Kaaronen | Deputy Board Member | 0 companies |
| Katarina Victoria Strand Hedberg | Chairman | 0 companies |
| Thorsten Robert Göthner | Board of Directors | 0 companies |
| Lina Sonja Falk Jimenez | Chairman | 0 companies |