| Revenue | SEK 48,9M | +6% |
| EBITDA | SEK 5,1M | +94% |
| Net profit | SEK 3,9M | +97% |
| Total assets | SEK 45,6M | +10% |
| Equity | SEK 38,3M | +11% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 385 | 40 604 | 40 407 | 45 966 | 48 864 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 309 | 3 976 | 761 | 2 614 | 5 084 |
| Depreciation & amort. | −645 | −374 | −334 | −242 | −262 |
| EBIT | −336 | 3 602 | 427 | 2 372 | 4 822 |
| Net financials | −1 | — | 3 | 132 | 278 |
| Profit before tax | −337 | 3 102 | 431 | 2 504 | 4 901 |
| Tax | −0 | −365 | −99 | −540 | −1 030 |
| Net profit | −337 | 2 737 | 332 | 1 964 | 3 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 576 | 40 244 | 39 498 | 41 332 | 45 555 |
| Equity | 30 445 | 33 182 | 32 514 | 34 477 | 38 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 131 | 7 062 | 6 985 | 6 854 | 7 207 |
| Total debt | 6 131 | 7 062 | 6 985 | 6 854 | 7 207 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Audit | 2025 | |
| Former (1) | ||
KJ | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Joachim Johnsson | Chief Executive Officer | 0 companies |
| Johan Patrik Kristian Lyckestedt | Audit | 0 companies |
| Karl Johan Fredrik Wall | Audit | 0 companies |
| Henrik Ingemar Erik Melander | Board of Directors | 0 companies |
| Rolf Ronny Melander | Chairman | 0 companies |
| Rolf Karl Fredrik Melander | Board of Directors | 0 companies |
| Erik Rickard Melander | Board of Directors | 0 companies |