| Revenue | SEK 101,9M | +5% |
| EBITDA | SEK 2,9M | +70% |
| Net profit | SEK 1,7M | +172% |
| Total assets | SEK 30M | -13% |
| Equity | SEK 14,5M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 443 | 173 684 | 145 079 | 97 127 | 101 942 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 057 | 13 122 | 12 044 | 1 703 | 2 902 |
| Depreciation & amort. | −695 | −792 | −955 | −804 | −740 |
| EBIT | 14 362 | 12 330 | 11 089 | 899 | 2 162 |
| Net financials | −522 | 87 | −146 | 153 | 236 |
| Profit before tax | 13 839 | 12 417 | 11 133 | 1 087 | 2 399 |
| Tax | −3 075 | −2 735 | −2 547 | −480 | −747 |
| Net profit | 10 764 | 9 682 | 8 586 | 607 | 1 652 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 453 | 50 321 | 48 356 | 34 679 | 30 037 |
| Equity | 21 990 | 21 672 | 21 258 | 14 865 | 14 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 462 | 28 649 | 27 098 | 19 814 | 15 520 |
| Total debt | 36 462 | 28 649 | 27 098 | 19 814 | 15 520 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 |
JH Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Alexander Jakobsson | Chief Executive Officer | 0 companies |
| Johan Henrik Magnusson Luther | Chief Auditor | 0 companies |
| Per Gustav Kjellander | Chairman | 0 companies |
| Hanna Kristina Margareta von Oelreich | Deputy Board Member | 0 companies |
| Simon Beyer | Deputy Board Member | 0 companies |
| Erik Olof Mathias Norberg | Board of Directors | 0 companies |
| Henrik Højsholt Nielsen | Board of Directors | 0 companies |
| Bo Magnus Peter Ljung Zethelius | Board of Directors | 0 companies |
| Carl Henrik Almskoug | Board of Directors | 0 companies |