| Revenue | SEK 134,6M | -4% |
| EBITDA | SEK 2M | -36% |
| Net profit | SEK 1,3M | -40% |
| Total assets | SEK 14,9M | -11% |
| Equity | SEK 1,5M | -36% |
| Employees | 45 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 128 398 | 130 728 | 139 205 | 134 048 | 133 681 | 145 046 | 140 833 | 134 601 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 503 | 7 746 | 6 686 | 5 298 | 9 348 | 6 312 | 3 240 | 4 064 | 3 178 | 2 041 |
| Depreciation & amort. | −936 | −894 | −556 | −795 | −882 | −868 | −984 | −732 | −452 | −382 |
| EBIT | 7 567 | 6 852 | 6 130 | 4 503 | 8 466 | 5 444 | 2 256 | 3 332 | 2 726 | 1 659 |
| Net financials | −1 003 | 82 | 253 | 45 | — | 833 | −505 | 20 | −1 | −5 |
| Profit before tax | 6 564 | 5 234 | 4 782 | 6 248 | 10 066 | 6 277 | 2 001 | 3 351 | 2 724 | 1 653 |
| Tax | −1 699 | −1 189 | −1 080 | −1 399 | −2 191 | −1 366 | −484 | −666 | −583 | −366 |
| Net profit | 4 865 | 4 045 | 3 702 | 4 849 | 7 875 | 4 911 | 1 517 | 2 685 | 2 141 | 1 287 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 901 | 21 816 | 23 096 | 21 842 | 24 582 | 21 634 | 18 458 | 18 164 | 16 726 | 14 856 |
| Equity | 10 551 | 9 595 | 7 297 | 6 147 | 8 021 | 5 933 | 1 650 | 2 835 | 2 275 | 1 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 350 | 10 521 | 12 498 | 14 095 | 16 560 | 15 701 | 16 809 | 15 330 | 14 451 | 13 394 |
| Total debt | 11 350 | 10 521 | 12 498 | 14 095 | 16 560 | 15 701 | 16 809 | 15 330 | 14 451 | 13 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Audit | Audit | 2025 | — | — |
NK Audit | Audit | 2022 | — | — |
GG Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTR Invest AB | Company | 80.0% | 80.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| George Rohyo | Audit | 0 companies |
| Niklas Kenneth Makal | Audit | 0 companies |
| Gabriel Gourie | Audit | 0 companies |
| Jonny Tomas Reijs | Chairman | 0 companies |
| Erik Nicklas Tvärnstedt | Board of Directors | 0 companies |
| Nadia Christina Maria Reijs | Deputy Board Member | 0 companies |
| Åsa Marie Bonelli | Deputy Board Member | 0 companies |
| Robin Sjöberg | Board of Directors | 0 companies |
| Maurizio Fausto Bonelli | Chairman | 0 companies |