| Revenue | SEK 18,6M | -8% |
| EBITDA | SEK 834K | -33% |
| Net profit | SEK 651K | -36% |
| Total assets | SEK 12,5M | +5% |
| Equity | SEK 8,5M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 719 | 21 622 | 18 847 | 11 971 | 16 365 | 18 952 | 20 098 | 18 590 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 055 |
| EBITDA | 807 | 1 936 | 1 544 | 1 878 | 1 222 | −383 | 239 | −247 | 1 244 | 834 |
| Depreciation & amort. | −0 | −0 | −27 | −27 | −27 | −0 | −0 | −0 | −0 | — |
| EBIT | 807 | 1 936 | 1 517 | 1 851 | 1 195 | −383 | 239 | −247 | 1 244 | 834 |
| Net financials | 1 | −7 | −7 | −4 | −175 | −8 | −7 | −1 | −7 | −2 |
| Profit before tax | 808 | 1 929 | 1 510 | 1 846 | 804 | −91 | 232 | −249 | 1 236 | 831 |
| Tax | −0 | −0 | −310 | −412 | −197 | −0 | −36 | −0 | −214 | −180 |
| Net profit | 808 | 1 929 | 1 200 | 1 434 | 607 | −91 | 196 | −249 | 1 022 | 651 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 040 | 11 784 | 9 958 | 12 358 | 10 117 | 9 008 | 9 138 | 9 601 | 11 888 | 12 479 |
| Equity | 1 763 | 3 692 | 4 892 | 6 326 | 6 933 | 6 841 | 7 038 | 6 789 | 7 811 | 8 462 |
| Long-term debt | 2 193 | 2 192 | 1 793 | 1 343 | 500 | 500 | 500 | 500 | 500 | 500 |
| Short-term debt | 5 084 | 5 900 | 3 274 | 4 690 | 2 384 | 1 666 | 1 600 | 2 312 | 3 577 | 3 517 |
| Total debt | 7 277 | 8 092 | 5 067 | 6 033 | 2 884 | 2 166 | 2 100 | 2 812 | 4 077 | 4 017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MJ Audit | Audit | 2020 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Springboard Capital AB | Company | 69.0% | 69.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Roger Blent | Chief Executive Officer | 0 companies |
| Mikael Johan Höök | Audit | 0 companies |
| Bengt Niclas Hallstedt | Chief Executive Officer | 0 companies |
| Ulf Jöns Sandmark | Board of Directors | 0 companies |
| Lars Hjalmar Widell | Chairman | 0 companies |
| Erik Gustaf Jöns Ulfson Sandmark | Deputy Board Member | 0 companies |