| Revenue | SEK 153,3M | -9% |
| EBITDA | SEK 4,7M | -64% |
| Net profit | SEK 5,4M | -14% |
| Total assets | SEK 40,3M | -22% |
| Equity | SEK 16,6M | -36% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 819 | 113 980 | 125 274 | 169 256 | 153 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 085 | 19 347 | 14 947 | 12 941 | 4 691 |
| Depreciation & amort. | −750 | −1 186 | −1 411 | −1 281 | −1 052 |
| EBIT | 15 335 | 18 161 | 13 536 | 11 660 | 3 639 |
| Net financials | −137 | 406 | 304 | 208 | 149 |
| Profit before tax | 14 874 | 13 433 | 9 451 | 8 065 | 6 951 |
| Tax | −3 206 | −2 800 | −2 042 | −1 763 | −1 534 |
| Net profit | 11 668 | 10 633 | 7 409 | 6 302 | 5 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 136 | 50 975 | 46 729 | 51 770 | 40 344 |
| Equity | 24 639 | 30 271 | 24 754 | 26 056 | 16 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 040 | 14 496 | 13 267 | 14 790 | 16 211 |
| Total debt | 13 040 | 14 496 | 13 267 | 14 790 | 16 211 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Chief Auditor | Chief Auditor | 2025 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
AJ Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ronnie Johansson | Chief Executive Officer | 0 companies |
| Johan Niclas Svärdlöf | Chief Auditor | 0 companies |
| Axel Joakim Jonsson | Chief Auditor | 0 companies |
| Jan Peter Hencz | Chief Executive Officer | 0 companies |
| Tom Axel Eliasson | Chairman | 0 companies |
| Bengt Stefan Karlsson | Chairman | 0 companies |
| Tim Edvard Max Biörck Eliasson | Board of Directors | 0 companies |
| Daniel Mikael Hansson | Board of Directors | 0 companies |
| Inger Katarina Eliasson | Board of Directors | 0 companies |
| Tom Petter Eliasson | Board of Directors | 0 companies |