| Revenue | SEK 13,7M | +6% |
| EBITDA | SEK 2,6M | +225% |
| Net profit | SEK 23K | +287% |
| Total assets | SEK 3,3M | -7% |
| Equity | SEK 443K | +5% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 982 | 9 309 | 9 589 | 13 010 | 13 740 |
| Staff expenses | — | — | — | −4 652 | — |
| EBITDA | 247 | 675 | 1 114 | 814 | 2 642 |
| Depreciation & amort. | −313 | −313 | −314 | −179 | −176 |
| EBIT | −66 | 362 | 800 | 634 | 2 466 |
| Net financials | −57 | −42 | −31 | −46 | −32 |
| Profit before tax | 127 | 65 | 4 | 10 | 33 |
| Tax | −0 | −0 | −1 | −4 | −10 |
| Net profit | 127 | 65 | 3 | 6 | 23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 056 | 3 199 | 2 856 | 3 577 | 3 325 |
| Equity | 346 | 411 | 414 | 420 | 443 |
| Long-term debt | 1 259 | 420 | 340 | 260 | 236 |
| Short-term debt | 1 451 | 2 113 | 1 832 | 2 620 | 2 338 |
| Total debt | 2 710 | 2 533 | 2 172 | 2 880 | 2 574 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM | Audit | 2020 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Patrik Carl-Åke Lilja | Chief Executive Officer | 0 companies |
| Claes Magnus Jonasson | Audit | 0 companies |
| Mats Stefan Svensson | Board of Directors | 0 companies |
| Kurt Ola Niclas Nilsson | Board of Directors | 0 companies |
| Jan-Erik Westlund | Board of Directors | 0 companies |
| Pål Håkan Andreas Ekstrand | Board of Directors | 0 companies |
| Erik Tony Vilhelm Karlsson | Chairman | 0 companies |
| Per Arne Patrik Nilsson | Chairman | 0 companies |
| Kurt Arne Ingemar Nilsson | Board of Directors | 0 companies |
| Gunnel Mona Vivi-Ann Nilsson | Board of Directors | 0 companies |