| Revenue | SEK 32,2M | +4% |
| EBITDA | SEK 18,3M | -2% |
| Net profit | SEK 3,3M | +8% |
| Total assets | SEK 41M | -10% |
| Equity | SEK 8,5M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 373 | 26 607 | 30 564 | 30 959 | 32 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 627 | 13 594 | 16 466 | 18 667 | 18 300 |
| Depreciation & amort. | −5 119 | −5 344 | −7 079 | −9 715 | −10 562 |
| EBIT | 4 508 | 8 250 | 9 387 | 8 952 | 7 738 |
| Net financials | −354 | −286 | −818 | −1 715 | −1 721 |
| Profit before tax | 1 487 | 517 | −866 | 3 861 | 4 197 |
| Tax | −318 | −116 | 169 | −809 | −907 |
| Net profit | 1 169 | 401 | −697 | 3 052 | 3 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 777 | 29 923 | 42 878 | 45 445 | 40 996 |
| Equity | 12 536 | 6 273 | 5 576 | 8 628 | 8 518 |
| Long-term debt | 5 174 | 9 550 | 15 793 | 20 103 | 16 364 |
| Short-term debt | 5 441 | 10 065 | 17 564 | 12 639 | 11 550 |
| Total debt | 10 615 | 19 615 | 33 357 | 32 742 | 27 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
KA | Audit | 2022 |
| Former (1) | ||
LH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Alexander Strömberg | Chief Executive Officer | 0 companies |
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Karin Annika Nyberg | Deputy Board Member | 0 companies |