| Revenue | SEK 123,6M | -4% |
| EBITDA | SEK 331K | -25% |
| Net profit | SEK 200K | -20% |
| Total assets | SEK 15,3M | -10% |
| Equity | SEK 1,3M | +18% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 837 | 87 140 | 124 362 | 128 870 | 123 577 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 679 | −1 717 | 1 410 | 443 | 331 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 679 | −1 717 | 1 410 | 443 | 331 |
| Net financials | −182 | −143 | −114 | −113 | −70 |
| Profit before tax | 30 | −686 | 563 | 330 | 260 |
| Tax | −17 | −0 | −6 | −79 | −60 |
| Net profit | 13 | −686 | 557 | 251 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 479 | 15 857 | 17 317 | 16 932 | 15 310 |
| Equity | 1 497 | 810 | 1 367 | 1 118 | 1 318 |
| Long-term debt | 2 526 | 732 | 1 078 | 490 | 89 |
| Short-term debt | 7 283 | 14 315 | 14 172 | 14 623 | 13 202 |
| Total debt | 9 809 | 15 047 | 15 250 | 15 113 | 13 291 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2025 |
JH Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
LT Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
AJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Tomas Johansson | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Audit | 0 companies |
| Carl Johan Martin Annas | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Catrin Anette Annas | Deputy Board Member | 0 companies |
| Per Magnus Fredin | Deputy Board Member | 0 companies |