| Revenue | SEK 50,4M | +1% |
| EBITDA | SEK 705K | -6% |
| Net profit | SEK 873K | +8% |
| Total assets | SEK 22,4M | +7% |
| Equity | SEK 13,4M | +7% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 785 | 56 483 | 16 685 | 49 970 | 50 397 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 925 | 6 754 | 16 729 | 753 | 705 |
| Depreciation & amort. | −335 | −298 | — | — | — |
| EBIT | 4 590 | 6 456 | 965 | 753 | 705 |
| Net financials | −6 | −15 | −1 | 213 | 236 |
| Profit before tax | 4 584 | 6 442 | 1 081 | 1 066 | 1 091 |
| Tax | −1 007 | −1 349 | −237 | −257 | −218 |
| Net profit | 3 577 | 5 093 | 844 | 809 | 873 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 124 | 21 774 | 21 172 | 20 838 | 22 369 |
| Equity | 9 917 | 10 840 | 11 685 | 12 493 | 13 366 |
| Long-term debt | 197 | 49 | 0 | 0 | 0 |
| Short-term debt | 7 110 | 7 984 | 6 704 | 5 662 | 6 470 |
| Total debt | 7 307 | 8 033 | 6 704 | 5 662 | 6 470 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Auditor | Chief Auditor | 2024 |
JB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KL | Audit | 2022 – 2024 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Lars-Erik Eriksson | Audit | 0 companies |
| Per Johan Augustsson | Chief Executive Officer | 0 companies |
| Johan Henrik Jonzén | Chief Auditor | 0 companies |
| Jonas Björn Aktanius | Chief Executive Officer | 0 companies |
| Jan Anders Rasmusson | Chairman | 0 companies |
| Benny Karl-Peter Abelson | Board of Directors | 0 companies |
| Bengt Mikael Jansson | Chairman | 0 companies |
| Eva Monica Rasmusson | Deputy Board Member | 0 companies |
| Henrik Stefan Buhr | Board of Directors | 0 companies |
| Lars Göran Amundsson | Board of Directors | 0 companies |