| Revenue | SEK 105,3M | +12% |
| EBITDA | SEK 10,2M | -27% |
| Net profit | SEK 3,1M | -65% |
| Total assets | SEK 38,9M | +13% |
| Equity | SEK 4M | -60% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 175 | 102 978 | 117 497 | 93 891 | 105 295 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 223 | 11 680 | 14 246 | 13 879 | 10 154 |
| Depreciation & amort. | −2 000 | −1 658 | −1 535 | −1 609 | −3 251 |
| EBIT | 10 223 | 10 022 | 12 711 | 12 270 | 6 903 |
| Net financials | −54 | −72 | −69 | 83 | −153 |
| Profit before tax | 10 162 | 9 190 | 12 713 | 11 119 | 4 002 |
| Tax | −2 214 | −1 943 | −2 642 | −2 322 | −882 |
| Net profit | 7 948 | 7 247 | 10 071 | 8 797 | 3 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 485 | 33 741 | 34 636 | 34 482 | 38 920 |
| Equity | 8 718 | 7 964 | 11 035 | 9 832 | 3 952 |
| Long-term debt | 918 | 858 | 353 | 0 | 0 |
| Short-term debt | 20 621 | 15 995 | 14 126 | 14 313 | 21 911 |
| Total debt | 21 539 | 16 853 | 14 479 | 14 313 | 21 911 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
JN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Johan Niklas Haglund | Chief Executive Officer | 0 companies |
| Ernst Anders Pettersson | Board of Directors | 0 companies |
| Pia Marie Haglund | Deputy Board Member | 0 companies |
| Johan Jesper Tobias Klahr | Deputy Board Member | 0 companies |