| Revenue | SEK 31,7M | -5% |
| EBITDA | SEK 6,5M | +3% |
| Net profit | SEK 3,3M | +1% |
| Total assets | SEK 21,8M | -44% |
| Equity | SEK 3,7M | +9% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 390 | 39 199 | 34 331 | 33 424 | 31 666 |
| Staff expenses | — | — | — | −6 030 | −5 187 |
| EBITDA | 8 978 | 5 279 | 8 589 | 6 273 | 6 454 |
| Depreciation & amort. | −2 298 | −2 281 | −2 289 | −2 317 | −2 357 |
| EBIT | 6 680 | 2 998 | 6 300 | 3 955 | 4 097 |
| Net financials | 86 | 22 | 35 | 495 | 158 |
| Profit before tax | 3 985 | 3 711 | 4 392 | 4 174 | 4 187 |
| Tax | −846 | −782 | −757 | −899 | −887 |
| Net profit | 3 139 | 2 929 | 3 635 | 3 274 | 3 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 709 | 28 902 | 33 601 | 39 208 | 21 826 |
| Equity | 15 542 | 10 471 | 14 106 | 3 380 | 3 680 |
| Long-term debt | 1 862 | 1 712 | 846 | 1 | 1 |
| Short-term debt | 3 469 | 4 574 | 4 559 | 21 460 | 3 711 |
| Total debt | 5 331 | 6 286 | 5 405 | 21 461 | 3 712 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Birger Lilja | Audit | 0 companies |
| Anders Joakim Zetterberg | Chairman | 0 companies |
| Malin Christina Segercrantz | Deputy Board Member | 0 companies |
| Sonja Birgitta Zetterberg | Board of Directors | 0 companies |
| Anders Franz Rune Zetterberg | Board of Directors | 0 companies |