| Revenue | SEK 44,5M | -19% |
| EBITDA | SEK 427K | -40% |
| Net profit | SEK 465K | +124% |
| Total assets | SEK 16,1M | -25% |
| Equity | SEK 8,3M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 57 447 | 72 651 | 53 904 | 70 129 | 55 127 | 61 538 | 54 895 | 44 485 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 450 | 1 247 | 1 246 | 3 133 | 1 537 | 1 394 | 2 488 | 4 232 | 707 | 427 |
| Depreciation & amort. | −4 | −57 | −245 | −393 | −557 | −1 017 | −806 | −732 | −746 | −873 |
| EBIT | 1 446 | 1 190 | 1 001 | 2 740 | 980 | 377 | 1 682 | 3 500 | −39 | −446 |
| Net financials | −23 | −23 | −4 | 461 | 656 | 295 | — | 14 | 86 | 771 |
| Profit before tax | 1 023 | 794 | 582 | 2 338 | 1 754 | 998 | 1 544 | 2 823 | 281 | 465 |
| Tax | −250 | −191 | −155 | −423 | −250 | −137 | −333 | −605 | −73 | −0 |
| Net profit | 773 | 603 | 427 | 1 915 | 1 504 | 861 | 1 211 | 2 218 | 208 | 465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 843 | 10 906 | 12 672 | 15 185 | 17 064 | 17 686 | 18 583 | 20 978 | 21 383 | 16 138 |
| Equity | 2 096 | 2 496 | 2 323 | 3 638 | 4 541 | 4 803 | 6 013 | 8 231 | 7 840 | 8 305 |
| Long-term debt | 0 | 90 | 406 | 190 | 1 287 | 100 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 837 | 7 038 | 8 246 | 8 796 | 8 791 | 10 456 | 10 103 | 9 590 | 10 620 | 5 051 |
| Total debt | 7 837 | 7 128 | 8 652 | 8 986 | 10 078 | 10 556 | 10 103 | 9 590 | 10 620 | 5 051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ängö Invest AB | Company | 70.0% | 70.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Johansson | Audit | 0 companies |
| Frank Robert Andreasson | Board of Directors | 0 companies |
| Anders Peter Lyröholm | Board of Directors | 0 companies |
| Johan Dan-Peter Johansson | Chairman | 0 companies |
| Kjell-Göran Joakim Olsson | Board of Directors | 0 companies |