| Revenue | SEK 35,2M | +6% |
| EBITDA | SEK 218K | +135% |
| Net profit | SEK 3 | +0% |
| Total assets | SEK 12,8M | -2% |
| Equity | SEK 4,3M | +0% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 153 | 37 846 | 35 766 | 33 080 | 35 176 |
| Staff expenses | — | — | −7 222 | −7 488 | −7 683 |
| EBITDA | 1 894 | 2 480 | 1 447 | −619 | 218 |
| Depreciation & amort. | −727 | −666 | −657 | −608 | −585 |
| EBIT | 1 167 | 1 814 | 790 | −1 227 | −367 |
| Net financials | −43 | −28 | −27 | −27 | −9 |
| Profit before tax | 1 204 | 1 543 | 772 | 0 | 0 |
| Tax | −262 | −315 | −165 | — | — |
| Net profit | 942 | 1 228 | 607 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 443 | 13 749 | 13 948 | 12 999 | 12 775 |
| Equity | 2 437 | 3 665 | 4 272 | 4 272 | 4 272 |
| Long-term debt | 4 106 | 2 424 | 2 724 | 2 724 | 2 713 |
| Short-term debt | 5 020 | 5 537 | 4 838 | 5 144 | 5 305 |
| Total debt | 9 126 | 7 961 | 7 562 | 7 867 | 8 018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Audit | Audit | 2021 |
JL Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Joakim Nyman | Audit | 0 companies |
| Johan Lennart Andersson | Chief Executive Officer | 0 companies |
| Måns Jonas Falck | Board of Directors | 0 companies |