| Revenue | SEK 105,1M | +4% |
| EBITDA | SEK 4,1M | -42% |
| Net profit | SEK 1,5M | -43% |
| Total assets | SEK 28,8M | -13% |
| Equity | SEK 12,6M | +1% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 919 | 71 622 | 93 348 | 100 853 | 105 070 |
| Staff expenses | — | — | −29 159 | — | — |
| EBITDA | −685 | 6 244 | 5 017 | 7 124 | 4 111 |
| Depreciation & amort. | −1 378 | −1 212 | −1 181 | −1 338 | −1 042 |
| EBIT | −2 063 | 5 032 | 3 836 | 5 786 | 3 069 |
| Net financials | −212 | −1 765 | −180 | −231 | −202 |
| Profit before tax | 26 | 3 694 | 3 456 | 3 405 | 2 002 |
| Tax | −24 | −992 | −776 | −799 | −509 |
| Net profit | 2 | 2 702 | 2 680 | 2 606 | 1 493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 764 | 22 578 | 28 129 | 33 019 | 28 814 |
| Equity | 6 294 | 8 996 | 10 776 | 12 481 | 12 575 |
| Long-term debt | 3 644 | 904 | 3 002 | 4 403 | 583 |
| Short-term debt | 9 827 | 12 278 | 13 751 | 13 384 | 12 042 |
| Total debt | 13 471 | 13 182 | 16 754 | 17 787 | 12 625 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 |
PT Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
| Audit | 2021 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Krister Johansson | Chief Executive Officer | 0 companies |
| Andreas Valdemar Martin Johansson | Audit | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Alf Håkan Christer Pettersson | Chairman | 0 companies |
| Karl-Anton Gunnar Olof Pettersson | Board of Directors | 0 companies |
| Hans Ramér | Board of Directors | 0 companies |