| Revenue | SEK 55,6M | -2% |
| EBITDA | SEK 12,4M | -25% |
| Net profit | SEK 734K | -57% |
| Total assets | SEK 63,2M | -1% |
| Equity | SEK 9M | +9% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 938 | 39 023 | 47 646 | 56 685 | 55 601 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 763 | 9 842 | 14 159 | 16 415 | 12 374 |
| Depreciation & amort. | −4 653 | −5 165 | −8 145 | −8 065 | −9 742 |
| EBIT | 4 110 | 4 677 | 6 014 | 8 350 | 2 632 |
| Net financials | 365 | −544 | −808 | −1 427 | −1 382 |
| Profit before tax | 3 271 | 887 | 2 625 | 2 257 | 1 058 |
| Tax | −560 | −227 | −600 | −548 | −324 |
| Net profit | 2 711 | 660 | 2 025 | 1 709 | 734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 681 | 47 872 | 54 388 | 64 043 | 63 162 |
| Equity | 3 911 | 4 571 | 6 596 | 8 305 | 9 039 |
| Long-term debt | 16 562 | 19 380 | 20 358 | 20 205 | 18 205 |
| Short-term debt | 8 240 | 9 706 | 10 638 | 14 071 | 14 264 |
| Total debt | 24 802 | 29 086 | 30 996 | 34 276 | 32 469 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NF External Signatory | External Signatory | 2022 |
JF Chief Executive Officer | Chief Executive Officer | 2022 |
AF Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
GJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Fredrik Liljala | External Signatory | 0 companies |
| Jonny Freiholtz Johansson | Chief Executive Officer | 0 companies |
| Göran Joachim André | Audit | 0 companies |
| Anders Fredrik Dahlberg | Chief Auditor | 0 companies |
| Karl Håkan Pettersson | Board of Directors | 0 companies |
| Sune Valdemar Johansson | Chairman | 0 companies |
| Jan Christer Pettersson | Board of Directors | 0 companies |