| Revenue | SEK 466M | -18% |
| EBITDA | SEK 6,8M | -64% |
| Net profit | SEK 3,3M | -44% |
| Total assets | SEK 155,1M | -3% |
| Equity | SEK 30,5M | +12% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 403 912 | 490 709 | 435 711 | 566 228 | 465 970 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 101 | 27 020 | 20 127 | 18 883 | 6 799 |
| Depreciation & amort. | −187 | −180 | −300 | −798 | −1 225 |
| EBIT | 21 914 | 26 840 | 19 827 | 18 085 | 5 574 |
| Net financials | −73 | −123 | −607 | −1 991 | −1 332 |
| Profit before tax | 18 141 | 21 918 | 14 121 | 7 775 | 4 521 |
| Tax | −3 987 | −4 635 | −3 071 | −1 890 | −1 237 |
| Net profit | 14 154 | 17 283 | 11 050 | 5 885 | 3 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120 349 | 160 404 | 159 825 | 159 708 | 155 128 |
| Equity | 15 034 | 32 317 | 27 367 | 27 252 | 30 536 |
| Long-term debt | 5 655 | 14 355 | 12 355 | 10 700 | 10 700 |
| Short-term debt | 70 467 | 79 659 | 85 026 | 88 901 | 84 226 |
| Total debt | 76 122 | 94 014 | 97 381 | 99 601 | 94 926 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2025 |
JF Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Klas Meinhardt | Chief Executive Officer | 0 companies |
| Lars Jesper Söder | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Eva Liselotte Holm | Deputy Board Member | 0 companies |
| Peter Folke Wilhelm Meinhardt | Chairman | 0 companies |
| Sten Oskar Daniel Bryske | Board of Directors | 0 companies |
| Carl Folke Jonas Liljenberg | Chairman | 0 companies |
| Karl Johan Larsson | Board of Directors | 0 companies |
| Jesper Otterbeck | Deputy Board Member | 0 companies |
| Leif Thomas Olsson | Deputy Board Member | 0 companies |
| Staffan Folke Niklasson | Deputy Board Member | 0 companies |
| Hans Peter Svensson | Deputy Board Member | 0 companies |