| Revenue | SEK 32,3M | +7% |
| EBITDA | SEK 3,6M | +531% |
| Net profit | SEK -460K | -106% |
| Total assets | SEK 103,5M | -12% |
| Equity | SEK 40,7M | -1% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 113 | 29 653 | 29 667 | 30 232 | 32 313 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 990 | 2 108 | 167 | −835 | 3 601 |
| Depreciation & amort. | −168 | −169 | −167 | −157 | −157 |
| EBIT | 822 | 1 939 | 0 | −992 | 3 444 |
| Net financials | −2 478 | −787 | −2 401 | −4 703 | −4 100 |
| Profit before tax | −1 656 | 365 | 14 298 | 9 755 | −656 |
| Tax | 349 | −48 | −2 957 | −2 202 | 196 |
| Net profit | −1 307 | 317 | 11 341 | 7 553 | −460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 516 | 389 781 | 124 248 | 117 635 | 103 527 |
| Equity | 21 953 | 22 270 | 33 611 | 41 165 | 40 704 |
| Long-term debt | 66 724 | 295 000 | 0 | 0 | 0 |
| Short-term debt | 15 838 | 72 511 | 90 637 | 76 470 | 62 822 |
| Total debt | 82 562 | 367 511 | 90 637 | 76 470 | 62 822 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Audit | Audit | 2020 |
CM External Signatory | External Signatory | 2020 |
JJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
LN Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AN Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Audit | 0 companies |
| Carl Magnus Victor Bernander | External Signatory | 0 companies |
| James Joacim Fredriksson | Chief Executive Officer | 0 companies |
| Lars Nils Thomas Bennet | Chief Executive Officer | 0 companies |
| Anders Niklas Molander | Chief Executive Officer | 0 companies |
| Jonny Skrivarhaug | Board of Directors | 0 companies |
| Jan Åke Gustaf Litborn | Board of Directors | 0 companies |
| Jan Mikael Alkmark | Board of Directors | 0 companies |
| Albert Andréas Joersjö | Board of Directors | 0 companies |
| Stig Saeveland | Board of Directors | 0 companies |
| Per Håkan Mårtensson | Board of Directors | 0 companies |
| Anders Hedin | Chairman | 0 companies |
| Hampus Hedin | Board of Directors | 0 companies |
| Jan Marcus Christian Larsson | Board of Directors | 0 companies |