| Revenue | SEK 4M | +14% |
| EBITDA | SEK 100K | -55% |
| Net profit | SEK 45K | -58% |
| Total assets | SEK 2,1M | -13% |
| Equity | SEK 909K | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 878 | 4 031 | 3 604 | 3 527 | 4 026 |
| Staff expenses | — | — | −1 272 | — | −1 345 |
| EBITDA | 189 | 352 | 133 | 223 | 100 |
| Depreciation & amort. | −73 | −66 | −42 | −39 | −25 |
| EBIT | 116 | 286 | 91 | 184 | 74 |
| Net financials | −3 | −237 | −3 | −1 | −16 |
| Profit before tax | 94 | 211 | 88 | 137 | 58 |
| Tax | −13 | −44 | −18 | −29 | −13 |
| Net profit | 81 | 167 | 69 | 108 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 074 | 1 822 | 1 750 | 2 417 | 2 098 |
| Equity | 519 | 686 | 755 | 863 | 909 |
| Long-term debt | 329 | 559 | 553 | 530 | 531 |
| Short-term debt | 207 | 486 | 351 | 887 | 522 |
| Total debt | 536 | 1 045 | 904 | 1 417 | 1 053 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2022 |
PG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Niklas Ekmark | Chief Executive Officer | 0 companies |
| Per Göran Ivan Andersson | Audit | 0 companies |
| Jularat Khotmanee | Deputy Board Member | 0 companies |
| Gunnar Peter Sahlin | Deputy Board Member | 0 companies |