| Revenue | SEK 61,2M | -15% |
| EBITDA | SEK 1,8M | +17% |
| Net profit | SEK 758K | -17% |
| Total assets | SEK 28,8M | +5% |
| Equity | SEK 3,4M | -30% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 981 | 65 891 | 73 506 | 71 976 | 61 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 484 | 4 017 | 3 769 | 1 533 | 1 795 |
| Depreciation & amort. | −0 | −4 | −11 | −45 | −45 |
| EBIT | 6 484 | 4 013 | 3 758 | 1 488 | 1 750 |
| Net financials | 31 | 67 | −9 | −51 | −495 |
| Profit before tax | 8 415 | 4 080 | 5 249 | 1 438 | 1 255 |
| Tax | −1 857 | −1 035 | −1 275 | −527 | −497 |
| Net profit | 6 558 | 3 045 | 3 974 | 911 | 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 817 | 45 179 | 40 018 | 27 419 | 28 841 |
| Equity | 10 732 | 14 017 | 9 991 | 4 901 | 3 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 584 | 29 662 | 30 027 | 22 517 | 25 401 |
| Total debt | 34 584 | 29 662 | 30 027 | 22 517 | 25 401 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Chief Executive Officer | Chief Executive Officer | 2020 |
LJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
NA Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jenni Vilamon | Chief Executive Officer | 0 companies |
| Linus Johannes Wiremark | Chief Auditor | 0 companies |
| Nils Andreas Nyberg Selvring | Authorized Recipient of Service | 0 companies |
| Hannu Perttu Miikael Puhakka | Board of Directors | 0 companies |
| Olli Pekka Muurainen | Chairman | 0 companies |
| Leena Paajanen | Board of Directors | 0 companies |
| Annie Liv Josefine Orrvik | Deputy Board Member | 0 companies |
| Ville Juhani Ojala | Board of Directors | 0 companies |