| Revenue | SEK 8,9M | +12% |
| EBITDA | SEK 3,8M | +34% |
| Net profit | SEK 964K | -10% |
| Total assets | SEK 25,6M | -4% |
| Equity | SEK 5,3M | +22% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 110 | 6 088 | 8 068 | 7 892 | 8 873 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −8 534 | 2 174 | 4 103 | 2 821 | 3 788 |
| Depreciation & amort. | −372 | −372 | −463 | −737 | −787 |
| EBIT | −8 906 | 1 802 | 3 640 | 2 084 | 3 001 |
| Net financials | −189 | −188 | −308 | −734 | −785 |
| Profit before tax | 90 | 1 614 | 733 | 1 350 | 1 216 |
| Tax | −19 | −333 | −151 | −279 | −252 |
| Net profit | 71 | 1 281 | 582 | 1 071 | 964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 618 | 19 149 | 30 104 | 26 525 | 25 585 |
| Equity | 1 365 | 2 646 | 3 227 | 4 299 | 5 263 |
| Long-term debt | 15 128 | 15 014 | 14 861 | 14 709 | 6 461 |
| Short-term debt | 5 059 | 1 423 | 11 948 | 7 450 | 13 795 |
| Total debt | 20 187 | 16 437 | 26 809 | 22 159 | 20 256 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2023 |
HT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PL Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Pontus Tegner | Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl George Anders Bergengren | Deputy Board Member | 0 companies |
| Wilhelm Bertil Axel Bergengren | Board of Directors | 0 companies |