| Revenue | SEK 30,5M | -14% |
| EBITDA | SEK 331K | -64% |
| Net profit | SEK -234K | -266% |
| Total assets | SEK 19,2M | +2% |
| Equity | SEK 3,2M | -7% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33 714 | 41 758 | 38 211 | 35 344 | 30 545 |
| Staff expenses | — | — | −10 234 | — | −8 849 |
| EBITDA | 2 049 | 1 771 | 1 889 | 917 | 331 |
| Depreciation & amort. | −562 | −666 | −729 | −707 | −718 |
| EBIT | 1 487 | 1 105 | 1 160 | 210 | −387 |
| Net financials | −416 | −376 | −550 | −592 | −418 |
| Profit before tax | 376 | 334 | 211 | 218 | −234 |
| Tax | −85 | −98 | −80 | −77 | — |
| Net profit | 291 | 236 | 131 | 141 | −234 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 458 | 21 360 | 21 233 | 18 779 | 19 189 |
| Equity | 3 502 | 3 438 | 3 334 | 3 475 | 3 241 |
| Long-term debt | 6 376 | 6 635 | 6 640 | 5 285 | 5 511 |
| Short-term debt | 6 821 | 8 157 | 7 759 | 7 159 | 8 187 |
| Total debt | 13 197 | 14 792 | 14 399 | 12 444 | 13 699 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2020 |
KS | Audit | 2025 |
| Former (1) | ||
HE | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Jörgen Mikael Falkebäck | Chief Executive Officer | 0 companies |
| Karl Stefan Andersson | Audit | 0 companies |
| Helen Elisabet Blomstrand | Audit | 0 companies |
| Monika Josefin Falkebäck | Deputy Board Member | 0 companies |
| Axel Thomas Fogelqvist | Board of Directors | 0 companies |
| Mats Ture Zackarias Olsson | Chairman | 0 companies |