| Revenue | SEK 41,4M | +4% |
| EBITDA | SEK 11M | +25% |
| Net profit | SEK 5,3M | +30% |
| Total assets | SEK 74,3M | -7% |
| Equity | SEK 6,1M | +28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 805 | 33 361 | 36 395 | 39 662 | 41 417 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 334 | 9 569 | 7 755 | 8 816 | 11 008 |
| Depreciation & amort. | −880 | −1 368 | −1 527 | −1 735 | −1 796 |
| EBIT | 7 454 | 8 201 | 6 228 | 7 081 | 9 212 |
| Net financials | −563 | −906 | −1 204 | −1 793 | −2 162 |
| Profit before tax | 6 390 | 5 755 | 4 132 | 5 204 | 6 784 |
| Tax | −1 506 | −1 190 | −844 | −1 115 | −1 448 |
| Net profit | 4 884 | 4 565 | 3 288 | 4 089 | 5 336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 430 | 72 581 | 77 004 | 80 220 | 74 320 |
| Equity | 9 829 | 6 394 | 4 682 | 4 771 | 6 107 |
| Long-term debt | 23 500 | 31 000 | 41 500 | 36 000 | 34 151 |
| Short-term debt | 31 220 | 27 536 | 22 019 | 30 302 | 23 829 |
| Total debt | 54 720 | 58 536 | 63 519 | 66 302 | 57 980 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TE Audit | Audit | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Johan Mathias Herrgård | Chief Executive Officer | 0 companies |
| Johan Mathias Herrgård | Chief Executive Officer | 0 companies |
| Vera Linnéa Dahl | Deputy Board Member | 0 companies |
| Ulf Martin Dahl | Board of Directors | 0 companies |
| Gustav Niklas Dahl | Board of Directors | 0 companies |
| Gustav Niklas Dahl | Board of Directors | 0 companies |
| Ulf Martin Dahl | Board of Directors | 0 companies |
| Erik Oskar Patrik Ivarsson | Board of Directors | 0 companies |
| Ulf Sverker Dahl | Chairman | 0 companies |
| Erik Oskar Patrik Ivarsson | Board of Directors | 0 companies |