| Revenue | SEK 99,6M | +0% |
| EBITDA | SEK -482K | -128% |
| Net profit | SEK -251K | -153% |
| Total assets | SEK 13,4M | -4% |
| Equity | SEK 297K | -46% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 83 325 | 90 271 | 105 518 | 105 312 | 96 823 | 99 825 | 99 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 440 | 5 762 | 4 327 | 4 819 | 7 267 | 4 230 | 4 215 | 1 703 | −482 |
| Depreciation & amort. | −1 189 | −1 203 | −1 209 | −1 227 | −1 227 | −1 393 | −817 | −750 | −736 |
| EBIT | 3 251 | 4 559 | 3 118 | 3 592 | 6 040 | 2 837 | 3 398 | 953 | −1 218 |
| Net financials | −216 | −160 | −132 | −76 | −31 | −29 | −33 | 4 | 16 |
| Profit before tax | 3 152 | 3 300 | 1 706 | 3 516 | 5 908 | 2 489 | 5 164 | 588 | −251 |
| Tax | −694 | −731 | −386 | −784 | −1 268 | −536 | −1 089 | −112 | −0 |
| Net profit | 2 458 | 2 569 | 1 320 | 2 732 | 4 640 | 1 953 | 4 075 | 476 | −251 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 313 | 16 150 | 14 501 | 14 537 | 18 004 | 15 509 | 16 022 | 13 945 | 13 372 |
| Equity | 3 983 | 5 352 | 3 672 | 4 404 | 6 045 | 2 997 | 6 073 | 548 | 297 |
| Long-term debt | 3 820 | 2 720 | 360 | 200 | 120 | 52 | 0 | 0 | 0 |
| Short-term debt | 8 510 | 6 978 | 8 089 | 7 552 | 9 359 | 9 660 | 8 950 | 12 027 | 12 655 |
| Total debt | 12 330 | 9 698 | 8 449 | 7 752 | 9 479 | 9 712 | 8 950 | 12 027 | 12 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2022 | — | — |
GB Audit | Audit | 2025 | — | — |
CI Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jubemi Holding AB | Company | 78.0% | 78.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Kenneth Makal | Audit | 0 companies |
| Gabriel Behaye | Audit | 0 companies |
| Christian Isleyen | Audit | 0 companies |
| Julian Georg Vitalis Holst | Board of Directors | 0 companies |
| Sven Åke Michael Wremborn | Chairman | 0 companies |
| Oualid ben Naceur Sbei | Board of Directors | 0 companies |
| Bengt Arne Göran Sallstedt | Board of Directors | 0 companies |