| Revenue | SEK 19M | -11% |
| EBITDA | SEK 607K | +122% |
| Net profit | SEK 444K | +120% |
| Total assets | SEK 5,9M | -24% |
| Equity | SEK 613K | +242% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 968 | 20 147 | 24 682 | 21 403 | 18 974 |
| Staff expenses | — | — | −6 555 | −6 065 | −5 024 |
| EBITDA | 1 813 | 114 | 29 | −2 721 | 607 |
| Depreciation & amort. | −25 | −35 | −42 | −42 | −42 |
| EBIT | 1 788 | 79 | −12 | −2 762 | 566 |
| Net financials | −35 | −23 | −45 | −149 | −122 |
| Profit before tax | 1 609 | 436 | 343 | −2 261 | 444 |
| Tax | −368 | −102 | −70 | — | — |
| Net profit | 1 241 | 334 | 273 | −2 261 | 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 598 | 6 214 | 8 032 | 7 732 | 5 910 |
| Equity | 1 833 | 2 167 | 1 440 | 179 | 613 |
| Long-term debt | 0 | 0 | 1 000 | 0 | 10 |
| Short-term debt | 5 334 | 2 997 | 4 942 | 7 553 | 5 287 |
| Total debt | 5 334 | 2 997 | 5 942 | 7 553 | 5 297 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Emma Caroline Granat Kepka | Board of Directors | 0 companies |
| Hans Martin Törnquist | Chairman | 0 companies |
| Anna Sara Emelie Törnquist | Deputy Board Member | 0 companies |
| Carl Markus Törnquist | Board of Directors | 0 companies |
| Fredrik Magnus Tancred | Board of Directors | 0 companies |