| Revenue | SEK 21,2M | +10% |
| EBITDA | SEK -846K | -292% |
| Net profit | SEK 37K | -54% |
| Total assets | SEK 8,8M | +28% |
| Equity | SEK 2,1M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 331 | 24 810 | 20 981 | 19 282 | 21 231 |
| Staff expenses | — | — | — | −6 359 | −8 121 |
| EBITDA | 4 080 | 3 544 | 385 | 442 | −846 |
| Depreciation & amort. | −221 | −249 | −253 | −247 | −465 |
| EBIT | 3 859 | 3 295 | 132 | 195 | −1 311 |
| Net financials | −63 | −18 | −33 | −25 | −200 |
| Profit before tax | 2 847 | 2 455 | 99 | 115 | 72 |
| Tax | −610 | −508 | −26 | −34 | −35 |
| Net profit | 2 237 | 1 947 | 73 | 81 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 267 | 7 977 | 7 249 | 6 853 | 8 791 |
| Equity | 2 313 | 2 259 | 1 933 | 2 013 | 2 050 |
| Long-term debt | 1 012 | 457 | 391 | 311 | 1 567 |
| Short-term debt | 2 870 | 3 366 | 3 031 | 2 579 | 4 807 |
| Total debt | 3 882 | 3 823 | 3 422 | 2 890 | 6 374 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 |
HV | Audit | 2022 |
| Former (1) | ||
YK | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Yngve Kjell-Åke Pettersson | Audit | 0 companies |
| Joakim Svensson | Chief Executive Officer | 0 companies |
| Hanna Viktoria Irené Hoof | Audit | 0 companies |
| Carl-Henrik Jonas Henrell | Deputy Board Member | 0 companies |
| Toni Pernilla Bruhn | Chairman | 0 companies |
| Anna Klara Svensson | Deputy Board Member | 0 companies |