| Revenue | SEK 10,5M | -22% |
| EBITDA | SEK 216K | +124% |
| Net profit | SEK 212K | +253% |
| Total assets | SEK 3,2M | -11% |
| Equity | SEK 1,6M | +15% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 108 | 28 009 | 16 611 | 13 308 | 16 546 | 13 391 | 10 502 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 074 | 2 968 | 2 813 | 741 | 41 | 832 | 645 | 492 | −884 | 216 |
| Depreciation & amort. | −479 | −263 | −212 | −189 | −241 | −166 | −49 | −24 | −36 | −37 |
| EBIT | 6 595 | 2 705 | 2 601 | 552 | −200 | 666 | 596 | 468 | −920 | 179 |
| Net financials | −15 | −24 | −52 | −51 | −62 | −48 | −55 | −50 | −48 | −8 |
| Profit before tax | 4 856 | 1 968 | 1 879 | 592 | 28 | 618 | 1 974 | 814 | −138 | 282 |
| Tax | −1 137 | −477 | −443 | −187 | −28 | −146 | −441 | −207 | −1 | −70 |
| Net profit | 3 719 | 1 491 | 1 436 | 405 | 0 | 472 | 1 533 | 607 | −139 | 212 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 644 | 21 297 | 16 941 | 11 469 | 8 906 | 8 935 | 7 587 | 5 135 | 3 629 | 3 234 |
| Equity | 6 958 | 4 749 | 3 685 | 1 090 | 685 | 1 157 | 2 690 | 1 568 | 1 428 | 1 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 602 | 13 752 | 9 790 | 7 004 | 5 136 | 4 693 | 3 245 | 2 313 | 1 775 | 1 278 |
| Total debt | 10 602 | 13 752 | 9 790 | 7 004 | 5 136 | 4 693 | 3 245 | 2 313 | 1 775 | 1 278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA | Audit | 2024 | — | — |
PA | Audit | 2020 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KW | Audit | 2020 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jungmans Förvaltning AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Anders Beergrehn | Audit | 0 companies |
| Per Anders Erik Lindby | Audit | 0 companies |
| Mirja Carola Viktoria Kais | Chief Executive Officer | 0 companies |
| Karl-Henrik Wilhelm Westlund | Audit | 0 companies |
| Felicia Tove Janine Lodin | Chief Executive Officer | 0 companies |
| Nils Jon Tommy Fabian Zwedberg | Chairman | 0 companies |
| Per Ove Ottosson | Board of Directors | 0 companies |
| Sofie Elisabet Therese Segerborg | Board of Directors | 0 companies |
| Folke Peter Candell | Chairman | 0 companies |
| Rolf Patrik Jaldevik | Chairman | 0 companies |