| Revenue | SEK 66,1M | -6% |
| EBITDA | SEK -7,2M | -30% |
| Net profit | SEK 336K | +105% |
| Total assets | SEK 41,2M | +24% |
| Equity | SEK 13,9M | +171% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 913 | 17 702 | 20 890 | 36 514 | 77 835 | 80 645 | 70 420 | 66 143 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −6 508 | −5 525 | 65 | 1 178 | 446 | −1 394 | 1 612 | −2 951 | −5 506 | −7 176 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −6 508 | −5 525 | 65 | 1 178 | 446 | −1 394 | 1 612 | −2 951 | −5 506 | −7 176 |
| Net financials | −85 | −48 | −55 | −62 | −75 | −96 | −305 | 2 411 | −2 415 | 7 512 |
| Profit before tax | −6 593 | −5 573 | 10 | 1 116 | 371 | −1 490 | 1 307 | 2 766 | −7 221 | 336 |
| Tax | −0 | −0 | −0 | −0 | 1 274 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 593 | −5 573 | 10 | 1 116 | 1 645 | −1 490 | 1 307 | 2 766 | −7 221 | 336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 855 | 3 542 | 6 301 | 5 794 | 9 831 | 21 708 | 46 857 | 39 179 | 33 126 | 41 200 |
| Equity | 507 | 534 | 1 044 | 2 160 | 3 805 | 8 263 | 9 571 | 12 338 | 5 117 | 13 890 |
| Long-term debt | 0 | 0 | 1 253 | 933 | 613 | 373 | 53 | 4 194 | 7 986 | 0 |
| Short-term debt | 4 348 | 3 008 | 4 004 | 2 701 | 5 413 | 13 072 | 37 233 | 22 647 | 19 979 | 27 310 |
| Total debt | 4 348 | 3 008 | 5 257 | 3 634 | 6 026 | 13 445 | 37 286 | 26 841 | 27 965 | 27 310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HO | Audit | 2020 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PJ CH Invest AB | Company | 67.0% | 67.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Tobias Lellky | Chief Executive Officer | 0 companies |
| Henry Oskar Stefan Svensson | Audit | 0 companies |
| Rickard Franz Wilhelm Rydén Groth | Chief Executive Officer | 0 companies |
| Alexander Nils Sandberg | Chief Executive Officer | 0 companies |
| Sara Linnea Emilie Condrup Masior | Board of Directors | 0 companies |
| Stig Patrik Gustavsson Sonne | Deputy Board Member | 0 companies |
| Bengt Martin Lindström | Chairman | 0 companies |
| Anders Torbjörn Tillander | Chairman | 0 companies |
| Bengt Tommy Roland Larsson | Board of Directors | 0 companies |
| Peter Eyermann | Board of Directors | 0 companies |
| Tomas Peter Laxholt | Board of Directors | 0 companies |
| Mattias Peter Lennart Johansson | Deputy Board Member | 0 companies |