| Revenue | SEK 25M | +11% |
| EBITDA | SEK 3M | -10% |
| Net profit | SEK 25K | -17% |
| Total assets | SEK 22,9M | -3% |
| Equity | SEK 3,9M | +1% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 957 | 16 292 | 17 506 | 22 578 | 25 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 928 | 2 736 | 3 903 | 3 291 | 2 966 |
| Depreciation & amort. | −868 | −894 | −997 | −1 308 | −1 228 |
| EBIT | 2 060 | 1 842 | 2 906 | 1 983 | 1 738 |
| Net financials | −109 | −125 | −268 | −535 | −506 |
| Profit before tax | 1 951 | 310 | 537 | 48 | 52 |
| Tax | −419 | −68 | −2 | −18 | −27 |
| Net profit | 1 532 | 242 | 535 | 30 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 753 | 15 868 | 22 449 | 23 451 | 22 860 |
| Equity | 3 024 | 3 266 | 3 802 | 3 831 | 3 856 |
| Long-term debt | 1 278 | 2 391 | 5 922 | 6 157 | 5 862 |
| Short-term debt | 7 559 | 5 911 | 7 326 | 7 264 | 5 863 |
| Total debt | 8 837 | 8 302 | 13 248 | 13 421 | 11 725 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JF Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Fredrik Mårtensson | Chief Auditor | 0 companies |
| Jan Fredrik Haarberg | Auditor Substitute | 0 companies |
| Åke Jonas Arnell | Board of Directors | 0 companies |
| Jimmy Carl-Gustav Pettersson | Chairman | 0 companies |
| Åke Nils Gunnar Arnell | Chairman | 0 companies |
| Jessica Frida Fagerström | Deputy Board Member | 0 companies |
| Agneta Elisabeth Nissi | Board of Directors | 0 companies |
| Bert Tony Nilsson | Board of Directors | 0 companies |