| Revenue | SEK 151,4M | +4% |
| EBITDA | SEK 2,7M | -11% |
| Net profit | SEK 1,1M | -23% |
| Total assets | SEK 56,9M | +5% |
| Equity | SEK 25,4M | +4% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 170 377 | 189 581 | 183 920 | 146 061 | 151 386 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 907 | 943 | −817 | 3 013 | 2 688 |
| Depreciation & amort. | −656 | −780 | −1 171 | −1 281 | −1 381 |
| EBIT | 2 251 | 163 | −1 988 | 1 732 | 1 307 |
| Net financials | −150 | 293 | −152 | −403 | −1 448 |
| Profit before tax | 2 574 | 1 112 | 173 | 1 833 | 1 532 |
| Tax | −598 | −218 | −97 | −437 | −458 |
| Net profit | 1 976 | 894 | 76 | 1 396 | 1 074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 512 | 71 681 | 63 543 | 54 423 | 56 889 |
| Equity | 22 966 | 23 860 | 22 936 | 24 331 | 25 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 609 | 41 538 | 36 636 | 26 620 | 29 272 |
| Total debt | 24 609 | 41 538 | 36 636 | 26 620 | 29 272 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MA External Signatory | External Signatory | 2024 |
HF Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JY External Signatory | External Signatory | 2022 – 2024 |
AM External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Jonsson | External Signatory | 0 companies |
| Hans Fredric William Jansson | Chief Executive Officer | 0 companies |
| Jan Yngve Erik Jansson | External Signatory | 0 companies |
| Ann Margrethe Munch Jansson | External Signatory | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Dennis Rune Dicksen | Chairman | 0 companies |
| Tage Mikael Johansson | Board of Directors | 0 companies |