| Revenue | SEK 90,3M | -5% |
| EBITDA | SEK 6,6M | -13% |
| Net profit | SEK 2,5M | -28% |
| Total assets | SEK 44,8M | +17% |
| Equity | SEK 13M | +4% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67 706 | 63 592 | 89 044 | 94 816 | 90 346 |
| Staff expenses | — | −5 307 | −5 560 | −6 573 | −6 714 |
| EBITDA | 3 542 | 4 201 | 6 755 | 7 568 | 6 572 |
| Depreciation & amort. | −107 | −126 | −131 | −216 | −258 |
| EBIT | 3 435 | 4 075 | 6 624 | 7 352 | 6 314 |
| Net financials | −92 | −59 | −173 | −168 | −168 |
| Profit before tax | 2 513 | 3 246 | 4 521 | 4 480 | 3 256 |
| Tax | −543 | −682 | −950 | −950 | −711 |
| Net profit | 1 970 | 2 564 | 3 571 | 3 530 | 2 544 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 643 | 26 519 | 30 453 | 38 238 | 44 820 |
| Equity | 5 269 | 7 333 | 9 904 | 12 434 | 12 978 |
| Long-term debt | 2 442 | 1 845 | 5 696 | 6 448 | 12 536 |
| Short-term debt | 11 738 | 14 377 | 10 560 | 13 359 | 12 419 |
| Total debt | 14 180 | 16 222 | 16 255 | 19 806 | 24 954 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
PK Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Andreaz Michael Höök | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Bror Erik Hampus | Board of Directors | 0 companies |
| Susanna Elisabet Öijer | Deputy Board Member | 0 companies |
| Jeff Tommy Öijer | Chairman | 0 companies |