| Revenue | SEK 20,5M | -14% |
| EBITDA | SEK 944K | -71% |
| Net profit | SEK 202K | -80% |
| Total assets | SEK 17,1M | +4% |
| Equity | SEK 6,4M | +3% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 082 | 17 229 | 22 990 | 23 709 | 20 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 406 | −1 075 | 1 866 | 3 267 | 944 |
| Depreciation & amort. | −213 | −212 | −203 | −221 | −135 |
| EBIT | 193 | −1 287 | 1 663 | 3 046 | 809 |
| Net financials | −198 | −168 | −251 | −319 | −322 |
| Profit before tax | 33 | −109 | 1 052 | 1 281 | 267 |
| Tax | −9 | −0 | −225 | −248 | −65 |
| Net profit | 24 | −109 | 827 | 1 033 | 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 119 | 13 461 | 17 748 | 16 532 | 17 128 |
| Equity | 4 459 | 4 350 | 5 177 | 6 211 | 6 412 |
| Long-term debt | 3 296 | 3 007 | 2 758 | 3 662 | 3 633 |
| Short-term debt | 5 853 | 6 105 | 9 453 | 5 903 | 6 107 |
| Total debt | 9 149 | 9 112 | 12 211 | 9 565 | 9 740 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Former (1) | ||
HC | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sven Christian Gustafsson | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Audit | 0 companies |
| Torbjörn Erik Waldemar Carlsnäs | Audit | 0 companies |
| Camilla Ingegärd Gustafsson | Board of Directors | 0 companies |
| Bo Henrik Due | Chairman | 0 companies |