| Revenue | SEK 74,8M | -2% |
| EBITDA | SEK 4,4M | +18% |
| Net profit | SEK 959K | +164% |
| Total assets | SEK 65,8M | -2% |
| Equity | SEK 10,6M | +10% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 639 | 56 149 | 65 004 | 76 206 | 74 781 |
| Staff expenses | — | — | −15 735 | −20 248 | −19 645 |
| EBITDA | 4 268 | 5 716 | 5 892 | 3 687 | 4 366 |
| Depreciation & amort. | −90 | −84 | −591 | −597 | −591 |
| EBIT | 4 178 | 5 632 | 5 301 | 3 090 | 3 774 |
| Net financials | −993 | −2 686 | −786 | −1 248 | −1 214 |
| Profit before tax | 2 604 | 2 891 | 3 355 | 937 | 1 540 |
| Tax | −589 | −876 | −908 | −575 | −582 |
| Net profit | 2 015 | 2 015 | 2 448 | 362 | 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 321 | 39 611 | 53 519 | 67 322 | 65 765 |
| Equity | 4 856 | 6 872 | 9 319 | 9 682 | 10 640 |
| Long-term debt | 6 503 | 4 934 | 3 722 | 9 138 | 28 771 |
| Short-term debt | 20 929 | 24 535 | 36 048 | 43 316 | 20 411 |
| Total debt | 27 432 | 29 469 | 39 770 | 52 454 | 49 181 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2022 |
MR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Mats Robert Johansson | Chief Executive Officer | 0 companies |
| Berit Margareta Johansson | Deputy Board Member | 0 companies |
| Ulla Carina Johansson | Deputy Board Member | 0 companies |
| Nils Anton Johansson | Board of Directors | 0 companies |
| Herman Rasmus Burvall | Board of Directors | 0 companies |
| Nils Anders Johansson | Chairman | 0 companies |