| Revenue | SEK 24,9M | -16% |
| EBITDA | SEK 2,8M | +60% |
| Net profit | SEK 50K | -90% |
| Total assets | SEK 12,2M | -13% |
| Equity | SEK 1,6M | +3% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 413 | 26 044 | 30 697 | 29 558 | 24 900 |
| Staff expenses | — | — | — | — | −9 395 |
| EBITDA | 1 435 | 1 740 | 3 485 | 1 772 | 2 839 |
| Depreciation & amort. | −878 | −1 491 | −1 681 | −2 216 | −2 331 |
| EBIT | 557 | 249 | 1 804 | −444 | 508 |
| Net financials | −76 | −112 | −171 | −379 | −423 |
| Profit before tax | 356 | 98 | 33 | 646 | 85 |
| Tax | −81 | −25 | −5 | −143 | −35 |
| Net profit | 275 | 73 | 28 | 503 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 563 | 9 550 | 13 726 | 14 079 | 12 212 |
| Equity | 918 | 990 | 1 019 | 1 522 | 1 572 |
| Long-term debt | 2 223 | 1 938 | 5 326 | 4 786 | 2 916 |
| Short-term debt | 7 141 | 6 301 | 5 461 | 6 171 | 6 125 |
| Total debt | 9 364 | 8 239 | 10 787 | 10 957 | 9 040 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2024 | |
JV Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
ST Chief Auditor | Chief Auditor | 2021 – 2022 |
SM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2025 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Lars Alexander Berggren | Audit | 0 companies |
| Jacob Vilhelm Mattias Rossing | Chief Executive Officer | 0 companies |
| Sven Tiberiu Cristea | Chief Auditor | 0 companies |
| Sandra Maria Johansson | Chief Auditor | 0 companies |
| Carl Johan Peter Hulander | Chairman | 0 companies |
| James Wilhelm Edberg | Chairman | 0 companies |
| Johan Andreas Åberg | Board of Directors | 0 companies |
| Harald Per Johannes Rossing | Chairman | 0 companies |
| Jennie Theresia Rossing | Board of Directors | 0 companies |
| Anders Christer Jonathan Rossing | Board of Directors | 0 companies |