| Revenue | SEK 196,6M | -9% |
| EBITDA | SEK 3,8M | -27% |
| Net profit | SEK 3,5M | +9% |
| Total assets | SEK 20M | +10% |
| Equity | SEK 4,7M | +42% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 168 422 | 169 955 | 175 364 | 216 451 | 196 619 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 044 | 5 604 | 6 145 | 5 228 | 3 820 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 4 044 | 5 604 | 6 145 | 5 228 | 3 820 |
| Net financials | −307 | −147 | −91 | −76 | 13 |
| Profit before tax | −17 | 24 | 34 | 4 152 | 4 402 |
| Tax | 17 | −24 | −34 | −914 | −876 |
| Net profit | 0 | 0 | 0 | 3 238 | 3 526 |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 887 | 17 766 | 16 797 | 18 121 | 20 008 |
| Equity | 100 | 100 | 100 | 3 338 | 4 731 |
| Long-term debt | 7 767 | 3 017 | 2 017 | 1 | 1 |
| Short-term debt | 15 020 | 14 649 | 14 680 | 13 783 | 14 846 |
| Total debt | 22 787 | 17 666 | 16 697 | 13 784 | 14 847 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2019 |
KO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
DF Chief Auditor | Chief Auditor | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Joakim Fransson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Per Magnus Milton | Board of Directors | 0 companies |
| Bernt Roland Andersson | Board of Directors | 0 companies |
| Leif Karl Gustaf Fransson | Deputy Board Member | 0 companies |
| Ingrid Maria Ljung Jönsson | Chairman | 0 companies |