| Revenue | SEK 11,3M | +30% |
| EBITDA | SEK 8,5M | +42% |
| Net profit | SEK 268K | -46% |
| Total assets | SEK 149M | +5% |
| Equity | SEK 50,9M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 866 | 6 150 | 7 139 | 8 662 | 11 290 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 976 | 5 838 | 4 872 | 6 018 | 8 527 |
| Depreciation & amort. | −2 052 | −1 629 | −2 781 | −2 975 | −4 364 |
| EBIT | 1 924 | 4 209 | 2 091 | 3 043 | 4 163 |
| Net financials | −100 | −342 | 10 359 | −2 112 | −3 692 |
| Profit before tax | 826 | 2 282 | 9 997 | 658 | 717 |
| Tax | −115 | −476 | −16 | −158 | −449 |
| Net profit | 711 | 1 806 | 9 981 | 500 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 047 | 90 340 | 104 010 | 142 409 | 149 009 |
| Equity | 24 058 | 39 768 | 49 868 | 50 486 | 50 873 |
| Long-term debt | 29 548 | 31 578 | 42 272 | 69 482 | 78 702 |
| Short-term debt | 1 309 | 13 772 | 7 004 | 17 451 | 14 532 |
| Total debt | 30 857 | 45 350 | 49 276 | 86 933 | 93 234 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JG Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gunnar Forneng | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Klas Martin Ingvar Gunnarsson | Board of Directors | 0 companies |
| Per Erik Ingvar Gunnarsson | Deputy Board Member | 0 companies |