| Revenue | SEK 12,6M | +13% |
| EBITDA | SEK 537K | -31% |
| Net profit | SEK 198K | -40% |
| Total assets | SEK 9M | +1% |
| Equity | SEK 4M | +5% |
| Employees | 29 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 191 | 12 179 | 11 897 | 14 962 | 14 898 | 13 635 | 11 159 | 12 642 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 397 | −251 | 209 | 372 | 107 | 644 | 546 | 589 | 774 | 537 |
| Depreciation & amort. | −243 | −144 | −57 | −8 | −104 | −183 | −182 | −182 | −182 | −82 |
| EBIT | −1 640 | −395 | 152 | 364 | 3 | 461 | 364 | 407 | 592 | 455 |
| Net financials | −304 | −66 | −150 | 10 | −7 | −84 | −72 | −160 | −113 | −119 |
| Profit before tax | −1 944 | −462 | 2 | 374 | −3 | 377 | 292 | 247 | 392 | 251 |
| Tax | −87 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −63 | −53 |
| Net profit | −2 031 | −462 | 2 | 374 | −3 | 377 | 292 | 247 | 329 | 198 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 160 | 4 567 | 4 916 | 5 385 | 7 733 | 8 591 | 8 433 | 8 696 | 8 831 | 8 953 |
| Equity | 2 650 | 2 188 | 2 190 | 2 564 | 2 561 | 2 937 | 3 229 | 3 477 | 3 806 | 4 003 |
| Long-term debt | 0 | 0 | 338 | 338 | 981 | 888 | 1 470 | 1 591 | 1 440 | 1 225 |
| Short-term debt | 2 510 | 2 379 | 2 387 | 2 483 | 4 191 | 4 766 | 3 734 | 3 628 | 3 497 | 3 551 |
| Total debt | 2 510 | 2 379 | 2 725 | 2 821 | 5 172 | 5 654 | 5 204 | 5 219 | 4 937 | 4 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Audit | Audit | 2022 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jcc Group AB | Company | 51.0% | 51.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Audit | 0 companies |
| Albert Demaku | Chief Executive Officer | 0 companies |
| Lars Håkan Lagerberg | Deputy Board Member | 0 companies |
| Johan Jörgen Bergdahl | Chairman | 0 companies |