| Revenue | SEK 31,8M | -5% |
| EBITDA | SEK 564K | +228% |
| Net profit | SEK 270K | +134% |
| Total assets | SEK 7,7M | +24% |
| Equity | SEK -2,1M | +11% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 39 533 | 39 474 | 33 523 | 33 412 | 31 827 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 929 | −2 059 | −1 449 | −442 | 564 |
| Depreciation & amort. | −58 | −245 | −317 | −250 | −242 |
| EBIT | 1 871 | −2 304 | −1 766 | −692 | 322 |
| Net financials | −28 | −36 | −13 | −99 | −51 |
| Profit before tax | 1 408 | −1 905 | −1 780 | −790 | 270 |
| Tax | −288 | −0 | −0 | −0 | −0 |
| Net profit | 1 120 | −1 905 | −1 780 | −790 | 270 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11 315 | 9 723 | 7 815 | 6 183 | 7 670 |
| Equity | 2 031 | 154 | −1 625 | −2 416 | −2 145 |
| Long-term debt | 0 | 0 | 0 | 1 654 | 2 762 |
| Short-term debt | 8 848 | 9 568 | 9 440 | 6 945 | 7 054 |
| Total debt | 8 848 | 9 568 | 9 440 | 8 599 | 9 816 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2023 |
PC Audit | Audit | 2020 |
| Former (1) | ||
HG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Andreas Lexryd | Chief Executive Officer | 0 companies |
| Per Christian Rosén | Audit | 0 companies |
| Henrik Gustav Leif Ogard | Chief Executive Officer | 0 companies |
| Jan Erik Lexryd | Deputy Board Member | 0 companies |