| Revenue | SEK 58,3M | -15% |
| EBITDA | SEK 781K | +9% |
| Net profit | SEK -474K | +12% |
| Total assets | SEK 24,1M | +5% |
| Equity | SEK 3,3M | -13% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 66 395 | 99 911 | 104 472 | 68 413 | 58 332 |
| Staff expenses | — | — | — | −18 823 | −18 937 |
| EBITDA | 3 538 | 2 541 | −1 357 | 718 | 781 |
| Depreciation & amort. | −1 067 | −1 062 | −940 | −913 | −969 |
| EBIT | 2 471 | 1 479 | −2 297 | −195 | −188 |
| Net financials | −50 | −141 | −235 | −342 | −286 |
| Profit before tax | 2 382 | 1 338 | −2 532 | −537 | −474 |
| Tax | −520 | −283 | −0 | — | — |
| Net profit | 1 862 | 1 055 | −2 532 | −537 | −474 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 905 | 38 691 | 28 196 | 22 889 | 24 081 |
| Equity | 5 776 | 6 830 | 4 298 | 3 761 | 3 287 |
| Long-term debt | 1 781 | 11 314 | 10 520 | 8 968 | 9 977 |
| Short-term debt | 15 212 | 20 409 | 13 241 | 10 137 | 10 817 |
| Total debt | 16 993 | 31 723 | 23 761 | 19 105 | 20 794 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Jakobsson | Audit | 0 companies |
| Peter Daniel Setälä | Board of Directors | 0 companies |
| Peter-Tapani Setälä | Deputy Board Member | 0 companies |
| Riitta Hannele Setälä | Deputy Board Member | 0 companies |
| Lars-Ragne Gustavsson | Deputy Board Member | 0 companies |
| Rolf Mauritz Gustavsson | Chairman | 0 companies |
| Bo Jerry Håkan Persson | Board of Directors | 0 companies |
| Karl Henrik Erling Persson | Deputy Board Member | 0 companies |