| Revenue | SEK 108M | -27% |
| EBITDA | SEK 281K | +127% |
| Net profit | SEK -475K | +70% |
| Total assets | SEK 43M | -3% |
| Equity | SEK 15,4M | -4% |
| Employees | 162 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 119 166 | 140 232 | 153 915 | 147 805 | 108 041 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 306 | 11 681 | 12 104 | −1 053 | 281 |
| Depreciation & amort. | −767 | −963 | −833 | −806 | −973 |
| EBIT | 10 539 | 10 718 | 11 271 | −1 859 | −692 |
| Net financials | −9 | −10 | 30 | 266 | 217 |
| Profit before tax | 10 256 | 10 708 | 11 302 | −1 593 | −475 |
| Tax | −2 278 | −2 153 | −2 330 | −0 | −0 |
| Net profit | 7 978 | 8 555 | 8 972 | −1 593 | −475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 183 | 62 770 | 58 738 | 44 382 | 43 030 |
| Equity | 20 422 | 20 777 | 21 548 | 15 955 | 15 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 761 | 41 993 | 37 190 | 28 427 | 27 650 |
| Total debt | 28 761 | 41 993 | 37 190 | 28 427 | 27 650 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JR | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Jens Gunnar Forneng | Chief Auditor | 0 companies |
| Erik Oden Lissel | Deputy Board Member | 0 companies |
| Johan Peter Lissel | Chairman | 0 companies |
| Erik Christian Lindström | Board of Directors | 0 companies |