| Revenue | SEK 34,4M | +0% |
| EBITDA | SEK 5M | +1% |
| Net profit | SEK 4,2M | +35% |
| Total assets | SEK 19,1M | -4% |
| Equity | SEK 4,9M | +5% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23 719 | 31 766 | 35 405 | 34 296 | 34 433 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 074 | 5 865 | 9 110 | 4 983 | 5 035 |
| Depreciation & amort. | −520 | −510 | −470 | −414 | −298 |
| EBIT | 3 554 | 5 355 | 8 640 | 4 569 | 4 737 |
| Net financials | −10 | −24 | −23 | 357 | 49 |
| Profit before tax | 2 801 | 4 310 | 6 665 | 4 008 | 5 413 |
| Tax | −609 | −910 | −1 429 | −880 | −1 191 |
| Net profit | 2 192 | 3 400 | 5 236 | 3 128 | 4 222 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 491 | 17 036 | 21 333 | 19 817 | 19 058 |
| Equity | 6 951 | 6 351 | 6 587 | 4 715 | 4 937 |
| Long-term debt | 340 | 185 | 105 | 0 | 0 |
| Short-term debt | 4 788 | 4 069 | 6 257 | 5 800 | 5 446 |
| Total debt | 5 128 | 4 254 | 6 362 | 5 800 | 5 446 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Chief Executive Officer | Chief Executive Officer | 2022 |
BL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Vilhelm Jernmo | Chief Executive Officer | 0 companies |
| Bo Lennart Harritz Lindh | Audit | 0 companies |
| David Vilhelm Jernmo | Deputy Board Member | 0 companies |