| Revenue | SEK 173,3M | +4% |
| EBITDA | SEK 2,7M | -57% |
| Net profit | SEK 2,8M | -50% |
| Total assets | SEK 52,5M | -30% |
| Equity | SEK 8,8M | -28% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 648 | 145 369 | 178 340 | 166 504 | 173 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 788 | 7 025 | −1 382 | 6 303 | 2 741 |
| Depreciation & amort. | −29 | −0 | −0 | −42 | −1 791 |
| EBIT | 10 759 | 7 025 | −1 382 | 6 261 | 950 |
| Net financials | 2 716 | 1 817 | 202 | 903 | 1 367 |
| Profit before tax | 10 595 | 6 741 | 5 025 | 6 775 | 3 263 |
| Tax | −1 756 | −1 005 | −1 007 | −1 187 | −443 |
| Net profit | 8 839 | 5 736 | 4 018 | 5 588 | 2 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 733 | 58 271 | 70 633 | 74 608 | 52 534 |
| Equity | 14 966 | 10 703 | 14 720 | 12 308 | 8 804 |
| Long-term debt | 4 000 | 5 950 | 550 | 0 | 0 |
| Short-term debt | 20 377 | 34 602 | 47 702 | 53 469 | 36 257 |
| Total debt | 24 377 | 40 552 | 48 252 | 53 469 | 36 257 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Chief Auditor | 0 companies |
| Freddy Tomas Klaving | Deputy Board Member | 0 companies |
| Carl Folke Primus Dahl | Board of Directors | 0 companies |