| Revenue | SEK 122,4M | +10% |
| EBITDA | SEK 10,7M | +76% |
| Net profit | SEK 459K | -8% |
| Total assets | SEK 140,5M | -3% |
| Equity | SEK 33,1M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 154 | 83 073 | 111 898 | 111 125 | 122 405 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 127 | 8 399 | 4 197 | 6 075 | 10 686 |
| Depreciation & amort. | −2 430 | −2 422 | −2 756 | −3 472 | −5 473 |
| EBIT | 4 697 | 5 977 | 1 441 | 2 603 | 5 213 |
| Net financials | −1 179 | −439 | −427 | −915 | −600 |
| Profit before tax | 518 | 712 | 1 014 | 989 | 612 |
| Tax | −118 | −177 | −52 | −492 | −153 |
| Net profit | 400 | 535 | 962 | 497 | 459 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 162 | 116 381 | 129 465 | 144 323 | 140 455 |
| Equity | 19 603 | 20 139 | 21 101 | 32 688 | 33 146 |
| Long-term debt | 18 029 | 11 862 | 16 167 | 11 357 | 7 527 |
| Short-term debt | 21 805 | 37 830 | 45 648 | 42 708 | 38 212 |
| Total debt | 39 834 | 49 692 | 61 815 | 54 065 | 45 739 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2022 |
JA External Signatory | External Signatory | 2022 |
| Audit | 2022 | |
| Former (1) | ||
LG Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Jan Lindbäck | Chief Executive Officer | 0 companies |
| Lars Gunnar Jonsson | Audit | 0 companies |
| Jan Anders Lundberg | External Signatory | 0 companies |
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Hilda Birgitta Margaretha Björk | Board of Directors | 0 companies |
| Hans Thomas Wirén | Chairman | 0 companies |
| Sven Lennart Eriksson | Board of Directors | 0 companies |