| Revenue | SEK 29M | -3% |
| EBITDA | SEK 1,4M | -34% |
| Net profit | SEK 550K | -59% |
| Total assets | SEK 9,2M | -10% |
| Equity | SEK 1,4M | -63% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 998 | 34 002 | 31 385 | 29 741 | 28 961 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 186 | 2 826 | 2 710 | 2 092 | 1 372 |
| Depreciation & amort. | −127 | −260 | −365 | −386 | −450 |
| EBIT | 3 059 | 2 566 | 2 345 | 1 706 | 922 |
| Net financials | 18 | 1 | 6 | 11 | 8 |
| Profit before tax | 3 078 | 1 915 | 2 351 | 1 717 | 700 |
| Tax | −662 | −403 | −488 | −359 | −150 |
| Net profit | 2 416 | 1 512 | 1 863 | 1 358 | 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 099 | 10 774 | 9 928 | 10 188 | 9 188 |
| Equity | 3 651 | 3 663 | 3 526 | 3 884 | 1 434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 449 | 6 460 | 5 752 | 5 653 | 6 873 |
| Total debt | 6 449 | 6 460 | 5 752 | 5 653 | 6 873 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ML Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
PJ Audit | Audit | 2024 |
JB Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
KJ Audit | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Lennart Tedenryd | Deputy Chief Executive Officer | 0 companies |
| Kim Jeanette Månsson | Audit | 0 companies |
| Per Johan Lidehäll | Audit | 0 companies |
| Jan Bertil Hultberg | Chief Executive Officer | 0 companies |
| Rolf Evert Ingmar Jönegård | Chairman | 0 companies |
| Mats Åke Ingemar Reimers | Board of Directors | 0 companies |