| Revenue | SEK 24,3M | -3% |
| EBITDA | SEK 1,5M | -40% |
| Net profit | SEK 16K | +33% |
| Total assets | SEK 9,1M | -13% |
| Equity | SEK 4,2M | +0% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 266 | 29 816 | 27 932 | 25 041 | 24 293 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 777 | 3 295 | 2 525 | 2 410 | 1 458 |
| Depreciation & amort. | −327 | −287 | −257 | −217 | −128 |
| EBIT | 4 450 | 3 008 | 2 268 | 2 193 | 1 330 |
| Net financials | −5 | — | — | 2 | 3 |
| Profit before tax | 209 | 87 | 60 | 45 | 97 |
| Tax | −84 | −40 | −39 | −33 | −81 |
| Net profit | 125 | 47 | 21 | 12 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 481 | 10 682 | 10 356 | 10 541 | 9 132 |
| Equity | 4 151 | 4 199 | 4 220 | 4 232 | 4 248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 823 | 4 156 | 3 901 | 4 074 | 4 884 |
| Total debt | 7 823 | 4 156 | 3 901 | 4 074 | 4 884 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VH Chief Auditor | Chief Auditor | 2026 |
PA | Audit | 2022 |
DM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Viktor Hans Erik Jessen Sjöström | Chief Auditor | 0 companies |
| Per Anders Örjan Karlsson | Audit | 0 companies |
| Dick Morgan Jonsson | Chief Executive Officer | 0 companies |
| Börje Erland Jonsson | Chairman | 0 companies |
| Birgitta Elisabet Jonsson | Deputy Board Member | 0 companies |
| Eddy Tobias Jonsson | Board of Directors | 0 companies |
| Malin Sophie Trygg | Board of Directors | 0 companies |