| Revenue | SEK 5M | +13% |
| EBITDA | SEK 420K | +2% |
| Net profit | SEK 120K | +122% |
| Total assets | SEK 3,1M | -6% |
| Equity | SEK 1,1M | -39% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 896 | 4 589 | 4 552 | 4 401 | 4 953 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 048 | 496 | 332 | 412 | 420 |
| Depreciation & amort. | −70 | −60 | −53 | −65 | −65 |
| EBIT | 978 | 436 | 279 | 347 | 355 |
| Net financials | −21 | −21 | −21 | −25 | −23 |
| Profit before tax | 250 | 35 | 70 | 74 | 158 |
| Tax | −56 | −11 | −19 | −20 | −38 |
| Net profit | 194 | 24 | 51 | 54 | 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 161 | 3 287 | 3 335 | 3 333 | 3 139 |
| Equity | 1 622 | 1 646 | 1 697 | 1 751 | 1 071 |
| Long-term debt | 345 | 294 | 244 | 198 | 147 |
| Short-term debt | 797 | 869 | 830 | 721 | 1 234 |
| Total debt | 1 142 | 1 163 | 1 074 | 919 | 1 381 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Audit | Audit | 2022 |
| Former (1) | ||
KS Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Wiss | Audit | 0 companies |
| Kenneth Sören Svensson | Auditor Substitute | 0 companies |
| Elisabeth Birgitta Sätervik | Deputy Board Member | 0 companies |
| Johan Seved Broman | Board of Directors | 0 companies |
| Erik David Mikael Sjöblom | Chairman | 0 companies |
| Peder Anders Appel | Deputy Board Member | 0 companies |