| Revenue | SEK 38,7M | -5% |
| EBITDA | SEK 2,4M | -41% |
| Net profit | SEK 1,2M | -35% |
| Total assets | SEK 19,4M | -11% |
| Equity | SEK 6,5M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 598 | 36 229 | 40 242 | 40 586 | 38 673 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 273 | 2 620 | 4 485 | 4 018 | 2 388 |
| Depreciation & amort. | −1 056 | −557 | −333 | −339 | −529 |
| EBIT | 217 | 2 063 | 4 152 | 3 679 | 1 859 |
| Net financials | −35 | −351 | −501 | −1 251 | −777 |
| Profit before tax | 1 037 | 2 049 | 4 330 | 2 443 | 1 595 |
| Tax | −253 | −475 | −925 | −532 | −361 |
| Net profit | 784 | 1 574 | 3 405 | 1 911 | 1 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 497 | 16 848 | 19 598 | 21 814 | 19 381 |
| Equity | 2 607 | 3 276 | 5 244 | 6 276 | 6 510 |
| Long-term debt | 2 146 | 1 357 | 671 | 1 611 | 4 156 |
| Short-term debt | 10 101 | 10 821 | 12 969 | 13 228 | 8 528 |
| Total debt | 12 247 | 12 178 | 13 640 | 14 839 | 12 684 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Adam Knutas | Chief Auditor | 0 companies |
| Erik Daniel Torén | Board of Directors | 0 companies |
| Hanna Maria Torén | Deputy Board Member | 0 companies |