| Revenue | SEK 388M | -3% |
| EBITDA | SEK 3,7M | -76% |
| Net profit | SEK 1,1M | -88% |
| Total assets | SEK 89,2M | +6% |
| Equity | SEK 28,9M | -29% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 379 650 | 334 191 | 388 583 | 342 893 | 357 225 | 399 318 | 388 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 825 | 4 911 | 4 084 | 2 679 | 8 988 | 9 566 | 10 481 | 5 867 | 15 398 | 3 712 |
| Depreciation & amort. | −849 | −1 426 | −1 323 | −1 875 | −1 842 | −2 132 | −2 734 | −2 784 | −2 577 | −2 188 |
| EBIT | 6 976 | 3 485 | 2 761 | 804 | 7 146 | 7 434 | 7 747 | 3 083 | 12 821 | 1 524 |
| Net financials | −176 | −392 | −358 | −434 | −457 | −412 | −377 | −511 | −684 | −107 |
| Profit before tax | 6 204 | 3 142 | 2 404 | 1 528 | 6 689 | 7 023 | 5 371 | 2 572 | 12 138 | 1 416 |
| Tax | −1 373 | −108 | −471 | −344 | −1 437 | −1 516 | −1 109 | −436 | −2 496 | −301 |
| Net profit | 4 831 | 3 034 | 1 933 | 1 184 | 5 252 | 5 507 | 4 262 | 2 136 | 9 642 | 1 115 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 475 | 59 877 | 72 738 | 89 264 | 80 982 | 92 702 | 84 990 | 89 495 | 84 461 | 89 151 |
| Equity | 10 141 | 10 774 | 12 707 | 13 891 | 19 143 | 24 650 | 28 911 | 31 047 | 40 689 | 28 948 |
| Long-term debt | 11 512 | 16 969 | 23 448 | 22 144 | 20 839 | 19 625 | 18 510 | 17 790 | 7 250 | 10 494 |
| Short-term debt | 20 456 | 29 818 | 34 267 | 52 071 | 39 842 | 47 269 | 34 411 | 37 500 | 33 365 | 46 551 |
| Total debt | 31 968 | 46 787 | 57 715 | 74 215 | 60 681 | 66 894 | 52 921 | 55 290 | 40 615 | 57 045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ltv Cvba | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Oskar Wigell | Audit | 0 companies |
| Pieter Steven Devos | Board of Directors | 0 companies |
| Silke Romain M. Wouters | Board of Directors | 0 companies |
| Niclas Johansson | Chairman | 0 companies |
| Hans Marcus Christoffer Landström | Board of Directors | 0 companies |
| Artur Hasse Stensson | Board of Directors | 0 companies |
| Michael Marx | Chairman | 0 companies |