| Revenue | SEK 124M | +3% |
| EBITDA | SEK 128K | +114% |
| Net profit | SEK 133K | +105% |
| Total assets | SEK 197,7M | +0% |
| Equity | SEK 11,7M | +1% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 71 452 | 99 437 | 124 515 | 120 856 | 124 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 020 | 7 102 | 4 369 | −902 | 128 |
| Depreciation & amort. | −98 | −51 | −50 | −93 | −74 |
| EBIT | 3 922 | 7 051 | 4 319 | −995 | 54 |
| Net financials | −109 | −82 | 72 | 526 | 234 |
| Profit before tax | 3 547 | 3 109 | 842 | −115 | 787 |
| Tax | 2 163 | −4 471 | −411 | 180 | −654 |
| Net profit | 5 710 | −1 362 | 431 | 65 | 133 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 146 071 | 151 020 | 177 330 | 197 818 | 197 653 |
| Equity | 12 394 | 11 032 | 11 463 | 11 528 | 11 661 |
| Long-term debt | 6 768 | 6 660 | 6 480 | 6 336 | 6 264 |
| Short-term debt | 26 027 | 23 185 | 35 988 | 33 087 | 31 376 |
| Total debt | 32 795 | 29 845 | 42 468 | 39 423 | 37 640 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH | Audit | 2020 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
LS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2021 |
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Carl Johan Marcus Markusson | Chief Executive Officer | 0 companies |
| Lars Stefan Hörberg | Deputy Chief Executive Officer | 0 companies |
| Jon Olof Bergsjö | Chief Executive Officer | 0 companies |
| Johanna Linnéa Öman | Board of Directors | 0 companies |
| Björn Henrik Olofsson Ek | Board of Directors | 0 companies |
| Michael Gustav Erik Marchal | Board of Directors | 0 companies |
| Mats Bo Assar Karlsson | Board of Directors | 0 companies |
| Jens Hans-Ola Collskog | Board of Directors | 0 companies |
| Karl Daniel Hegborn | Board of Directors | 0 companies |
| Nina Margareta Bremer | Board of Directors | 0 companies |
| Anna Elisabet Arvsell | Chairman | 0 companies |
| Göran Ronny Christer Lindén | Board of Directors | 0 companies |
| Jennie Carina Isberg | Chairman | 0 companies |
| Lars Erik Sam Lindberg | Board of Directors | 0 companies |
| Jens Ola Blomberg | Board of Directors | 0 companies |