| Revenue | SEK 18,7M | -4% |
| EBITDA | SEK 4,3M | -34% |
| Net profit | SEK 2,4M | -41% |
| Total assets | SEK 13,4M | -30% |
| Equity | SEK 7,1M | -34% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 207 | 16 434 | 18 104 | 19 431 | 18 652 |
| Staff expenses | — | — | −6 050 | −5 064 | — |
| EBITDA | 2 214 | 4 193 | 4 955 | 6 474 | 4 270 |
| Depreciation & amort. | −844 | −996 | −1 078 | −1 193 | −1 237 |
| EBIT | 1 370 | 3 197 | 3 877 | 5 281 | 3 033 |
| Net financials | −140 | −119 | −124 | −151 | 6 |
| Profit before tax | 1 230 | 3 077 | 3 753 | 5 130 | 3 039 |
| Tax | −269 | −637 | −787 | −1 064 | −633 |
| Net profit | 961 | 2 440 | 2 966 | 4 066 | 2 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 895 | 16 015 | 17 384 | 19 245 | 13 386 |
| Equity | 4 699 | 5 691 | 7 657 | 10 723 | 7 122 |
| Long-term debt | 6 943 | 4 807 | 4 016 | 2 369 | 517 |
| Short-term debt | 5 252 | 5 517 | 5 711 | 6 153 | 5 747 |
| Total debt | 12 195 | 10 324 | 9 727 | 8 522 | 6 264 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2024 |
KO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2024 – 2025 |
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Conny John Leif Lundström | Chief Executive Officer | 0 companies |
| Jonny Daniel Mattias Johansson | Audit | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Susanne Margareta Englund | Deputy Board Member | 0 companies |
| Jan Lennart Granstedt | Board of Directors | 0 companies |
| Hans Viktor Benjamin Johansson | Board of Directors | 0 companies |
| Markku Juhani Reinikainen | Board of Directors | 0 companies |
| Catarina Marianne Göthberg | Chairman | 0 companies |
| Johan Mathias Nylén | Board of Directors | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |