| Revenue | SEK 78,1M | -4% |
| EBITDA | SEK 4,3M | +181% |
| Net profit | SEK 5,2M | +174% |
| Total assets | SEK 42,2M | +2% |
| Equity | SEK 15,7M | +50% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80 199 | 84 046 | 84 607 | 81 199 | 78 102 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 252 | 4 707 | 2 783 | −5 277 | 4 286 |
| Depreciation & amort. | −3 851 | −3 284 | −2 365 | −1 728 | −1 055 |
| EBIT | 3 401 | 1 423 | 418 | −7 005 | 3 231 |
| Net financials | −140 | −131 | −59 | −16 | 25 |
| Profit before tax | 2 529 | 1 027 | 984 | −7 021 | 5 227 |
| Tax | −666 | −255 | −238 | −0 | −0 |
| Net profit | 1 863 | 772 | 746 | −7 021 | 5 227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 387 | 54 233 | 47 918 | 41 528 | 42 180 |
| Equity | 15 975 | 16 747 | 17 493 | 10 473 | 15 699 |
| Long-term debt | 0 | 0 | 0 | 1 806 | 4 305 |
| Short-term debt | 16 550 | 24 021 | 16 330 | 14 300 | 8 666 |
| Total debt | 16 550 | 24 021 | 16 330 | 16 106 | 12 971 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2023 |
CA Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PO Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
CW Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (9) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Joakim Carlsson | Chief Executive Officer | 0 companies |
| Jimi Sage Mattias Metz | Chief Executive Officer | 0 companies |
| Carl Anders Allan Båsjö | Chief Auditor | 0 companies |
| Per Olof Anders Stenlund | Chief Executive Officer | 0 companies |
| Charlie William Hågnell | Chief Executive Officer | 0 companies |
| Linda Maria Jacobsson | Board of Directors | 0 companies |
| Siamak Hossin Piragar | Board of Directors | 0 companies |
| Helena Anna Alina Swanér | Board of Directors | 0 companies |
| Per Andréas Wikström | Board of Directors | 0 companies |
| Torbjörn Henry Allan Nordlander | Board of Directors | 0 companies |
| Toni Antti Nora | Board of Directors | 0 companies |
| Sven Anders Sigvard Kumlin | Chairman | 0 companies |
| Mango Kask | Board of Directors | 0 companies |
| Niklas Herbert Öberg | Board of Directors | 0 companies |
| Anna Märet Jonsson | Board of Directors | 0 companies |
| Lars Jonas Ideström | Chairman | 0 companies |
| Pär Mikael Carlsson | Board of Directors | 0 companies |
| Kamilla Sofie Lindström | Board of Directors | 0 companies |
| Elisabeta Kulevska | Board of Directors | 0 companies |
| Mats Göran Pålsson | Board of Directors | 0 companies |
| Helmer Rune Roger Olofsson | Chairman | 0 companies |