| Revenue | SEK 30,5M | +7% |
| EBITDA | SEK 4,3M | +12% |
| Net profit | SEK -54K | -242% |
| Total assets | SEK 14,7M | -13% |
| Equity | SEK 5,1M | -1% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 655 | 25 078 | 27 264 | 28 523 | 30 509 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 102 | 4 042 | 3 483 | 3 848 | 4 294 |
| Depreciation & amort. | −449 | −721 | −778 | −636 | −940 |
| EBIT | 3 653 | 3 321 | 2 705 | 3 212 | 3 354 |
| Net financials | −2 | −28 | −6 | 1 407 | −100 |
| Profit before tax | 4 530 | 3 293 | −102 | 51 | −46 |
| Tax | −975 | −687 | −19 | −13 | −8 |
| Net profit | 3 555 | 2 606 | −121 | 38 | −54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 385 | 7 779 | 10 207 | 16 824 | 14 688 |
| Equity | 5 525 | 5 231 | 5 110 | 5 148 | 5 095 |
| Long-term debt | 1 305 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 339 | 2 549 | 5 097 | 11 675 | 9 594 |
| Total debt | 3 644 | 2 549 | 5 097 | 11 675 | 9 594 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
JG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LK Audit | Audit | 2021 – 2022 |
UC Chief Auditor | Chief Auditor | 2022 – 2022 |
DK Chief Auditor | Chief Auditor | 2020 – 2021 |
KN Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Granath | Chief Executive Officer | 0 companies |
| Lars Kenneth Elton | Audit | 0 companies |
| Ulf Christian Borg | Chief Auditor | 0 companies |
| Daniel Kenneth Önell | Chief Auditor | 0 companies |
| Måns Joachim Nilsson | Chief Auditor | 0 companies |
| Karl Nicklas Boström | Chief Auditor | 0 companies |
| Nils Jörgen Stattin | Deputy Board Member | 0 companies |
| Alexander Gustav Jonatan Rosén | Board of Directors | 0 companies |
| Matts Harbaekvold Tannerfeldt | Board of Directors | 0 companies |
| Karl J H Westerling Andersson | Board of Directors | 0 companies |
| Sofi Kristina Eriksson | Board of Directors | 0 companies |
| Inga Marianne Forsell | Board of Directors | 0 companies |
| Marcus Jacob Ladow | Chairman | 0 companies |
| Max William Dorthé Ladow | Board of Directors | 0 companies |
| Inger Agneta Granath | Deputy Board Member | 0 companies |