| Revenue | SEK 39,8M | -14% |
| EBITDA | SEK 1,5M | -6% |
| Net profit | SEK 945K | -11% |
| Total assets | SEK 8,8M | -25% |
| Equity | SEK 2,5M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 513 | 17 987 | 14 742 | 24 178 | 40 643 | 46 458 | 39 765 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −22 920 |
| EBITDA | 21 | 268 | 542 | −67 | 151 | 1 341 | 2 190 | 3 855 | 1 564 | 1 468 |
| Depreciation & amort. | −0 | −0 | −18 | −28 | −36 | −37 | −0 | −0 | −0 | — |
| EBIT | 21 | 268 | 524 | −95 | 115 | 1 304 | 2 190 | 3 855 | 1 564 | 1 468 |
| Net financials | −2 | −61 | −62 | −62 | −79 | −22 | −19 | −1 | −5 | −42 |
| Profit before tax | 19 | 208 | 462 | −158 | 36 | 1 281 | 2 171 | 3 854 | 1 560 | 1 425 |
| Tax | −10 | −74 | −170 | −49 | −85 | −367 | −588 | −981 | −500 | −480 |
| Net profit | 9 | 134 | 292 | −207 | −49 | 914 | 1 583 | 2 873 | 1 060 | 945 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 667 | 3 789 | 6 966 | 4 527 | 3 999 | 3 721 | 6 392 | 13 356 | 11 654 | 8 778 |
| Equity | 59 | 193 | 359 | 152 | 103 | 1 017 | 1 699 | 2 992 | 2 602 | 2 547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 608 | 3 596 | 6 607 | 4 374 | 3 896 | 2 704 | 4 692 | 10 364 | 9 052 | 6 232 |
| Total debt | 608 | 3 596 | 6 607 | 4 374 | 3 896 | 2 704 | 4 692 | 10 364 | 9 052 | 6 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Meneris Group AB | Company | 57.0% | 57.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| Pontus Jonatan Persson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Leif Anders Ekman | Board of Directors | 0 companies |
| Bert Fredrik Book | Board of Directors | 0 companies |
| Caj Mikael Olsen | Chairman | 0 companies |