| Revenue | SEK 136,9M | -6% |
| EBITDA | SEK 4,5M | +77% |
| Net profit | SEK 2,2M | -39% |
| Total assets | SEK 59M | +0% |
| Equity | SEK 10,9M | +13% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 117 015 | 131 320 | 139 532 | 144 238 | 148 113 | 145 412 | 136 892 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 255 | 9 012 | 4 337 | 3 296 | 4 760 | 6 502 | 9 776 | 6 530 | 2 540 | 4 503 |
| Depreciation & amort. | −224 | −188 | −429 | −579 | −593 | −531 | −562 | −262 | −112 | −144 |
| EBIT | 4 031 | 8 824 | 3 908 | 2 717 | 4 167 | 5 971 | 9 214 | 6 268 | 2 428 | 4 359 |
| Net financials | −157 | −228 | 85 | −115 | −274 | 70 | 157 | 130 | 330 | 326 |
| Profit before tax | 2 817 | 6 616 | 3 198 | 2 994 | 3 692 | 7 098 | 10 207 | 6 710 | 4 429 | 2 593 |
| Tax | −636 | −1 603 | −788 | −755 | −903 | −1 574 | −2 121 | −1 529 | −789 | −363 |
| Net profit | 2 181 | 5 013 | 2 410 | 2 239 | 2 789 | 5 524 | 8 086 | 5 181 | 3 640 | 2 230 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 058 | 42 175 | 47 114 | 47 100 | 36 344 | 39 790 | 51 725 | 52 971 | 58 930 | 58 954 |
| Equity | 6 266 | 8 279 | 5 689 | 5 428 | 3 218 | 7 241 | 10 828 | 10 509 | 9 649 | 10 879 |
| Long-term debt | 3 391 | 1 938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 876 | 25 453 | 34 126 | 34 764 | 26 019 | 26 497 | 35 683 | 37 690 | 45 631 | 44 425 |
| Total debt | 20 267 | 27 391 | 34 126 | 34 764 | 26 019 | 26 497 | 35 683 | 37 690 | 45 631 | 44 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CÅ Audit | Audit | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Robert Sellberg | Chief Executive Officer | 0 companies |
| Claes Åke Jörstam | Audit | 0 companies |
| Jimmy Rickard Nilsson | Chief Executive Officer | 0 companies |
| Carl Joel Erixon | Audit | 0 companies |
| Josephine Désirée Elisabeth Lilja | Board of Directors | 0 companies |
| Lars Peter Johan Sellberg | Board of Directors | 0 companies |
| Victoria Susanne Forrest Sellberg | Board of Directors | 0 companies |