| Revenue | SEK 83M | -2% |
| EBITDA | SEK 6,4M | -5% |
| Net profit | SEK -683K | -177% |
| Total assets | SEK 43,8M | -2% |
| Equity | SEK 14,7M | -4% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68 670 | 77 791 | 66 663 | 84 550 | 82 982 |
| Staff expenses | — | — | — | — | −33 077 |
| EBITDA | 6 837 | 8 724 | 2 716 | 6 736 | 6 386 |
| Depreciation & amort. | −569 | −1 064 | −1 369 | −1 658 | −1 705 |
| EBIT | 6 268 | 7 660 | 1 347 | 5 078 | 4 681 |
| Net financials | −171 | −242 | −324 | −391 | −184 |
| Profit before tax | 3 656 | 4 914 | 336 | 1 178 | −677 |
| Tax | −770 | −892 | −295 | −293 | −6 |
| Net profit | 2 886 | 4 022 | 41 | 885 | −683 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 310 | 34 906 | 37 838 | 44 671 | 43 819 |
| Equity | 10 411 | 14 433 | 14 474 | 15 360 | 14 676 |
| Long-term debt | 4 771 | 3 230 | 6 027 | 5 256 | 4 485 |
| Short-term debt | 15 368 | 10 977 | 10 384 | 16 593 | 16 510 |
| Total debt | 20 139 | 14 207 | 16 411 | 21 849 | 20 996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2025 |
FD Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
BI Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
JF Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
SD Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmie Robert Cato | Chief Executive Officer | 0 companies |
| Benny Ivan Lindberg | Chief Executive Officer | 0 companies |
| Johan Fredrik Stjernberg | Chief Executive Officer | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Sven Daniel Larsson | Audit | 0 companies |
| Eric Thomas Wahlberg | Chairman | 0 companies |
| Malin Elisabeth Mark | Deputy Board Member | 0 companies |
| Fredrik Kell Figge Löfgren | Board of Directors | 0 companies |
| Per Anders Skånberg | Board of Directors | 0 companies |
| Thomas Åkesson Mark | Chairman | 0 companies |
| Nina Elisabeth Bergman | Chairman | 0 companies |
| Per Stefan Frifelt | Board of Directors | 0 companies |
| Tage Bertil Johansson | Board of Directors | 0 companies |