| Revenue | SEK 22,4M | +4% |
| EBITDA | SEK 7,5M | +66% |
| Net profit | SEK 438K | +776% |
| Total assets | SEK 35,2M | +7% |
| Equity | SEK 7,6M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 971 | 21 347 | 21 698 | 21 524 | 22 399 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 119 | 3 902 | 5 241 | 4 519 | 7 510 |
| Depreciation & amort. | −1 454 | −1 357 | −2 054 | −2 520 | −2 513 |
| EBIT | 1 665 | 2 545 | 3 187 | 1 999 | 4 997 |
| Net financials | — | — | −122 | −266 | −233 |
| Profit before tax | 1 243 | 1 527 | 765 | 55 | 562 |
| Tax | −267 | −317 | −162 | −5 | −124 |
| Net profit | 976 | 1 210 | 603 | 50 | 438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 827 | 19 908 | 30 756 | 32 972 | 35 206 |
| Equity | 5 286 | 6 496 | 7 099 | 7 150 | 7 588 |
| Long-term debt | 0 | 0 | 4 524 | 3 763 | 3 003 |
| Short-term debt | 5 430 | 8 233 | 11 904 | 13 412 | 14 866 |
| Total debt | 5 430 | 8 233 | 16 428 | 17 175 | 17 869 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Chief Executive Officer | Chief Executive Officer | 2024 |
NK | Audit | 2023 |
MS External Signatory | External Signatory | 2020 |
| Former (3) | ||
GR Chief Auditor | Chief Auditor | 2020 – 2022 |
CD Chief Auditor | Chief Auditor | 2022 – 2023 |
JL Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Rolf Frej | Chief Auditor | 0 companies |
| Jens Oskar Nerén | Chief Executive Officer | 0 companies |
| Carl David Hedlund | Chief Auditor | 0 companies |
| John Leif Lindh | Chief Executive Officer | 0 companies |
| Nicholas Kristoffer Nilsson | Audit | 0 companies |
| Marie Susanne Bergström | External Signatory | 0 companies |
| Nils-Erik Wassberg | Board of Directors | 0 companies |
| Erik Torsten Kron | Board of Directors | 0 companies |
| Robert Anders Ahlgren | Board of Directors | 0 companies |
| Berndt Mattias Aadel Eriksson | Board of Directors | 0 companies |
| Lars Jonny Ågren | Chairman | 0 companies |
| Niklas Kent Eliasson | Deputy Board Member | 0 companies |
| Karl Johan Ingemar Almgren | Board of Directors | 0 companies |
| Mats Brindbergs | Chairman | 0 companies |
| Bengt Anders Rosenholm | Board of Directors | 0 companies |
| Bo Erik Jansson | Board of Directors | 0 companies |
| Jan Ingemar Emander | Chairman | 0 companies |
| Jens Olov Isemo | Deputy Board Member | 0 companies |