| Revenue | SEK 18,5M | -21% |
| EBITDA | SEK 3,3M | -48% |
| Net profit | SEK 7,8M | -4% |
| Total assets | SEK 34,9M | +12% |
| Equity | SEK 15,2M | +13% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 997 | 5 145 | 7 716 | 11 091 | 24 710 | 23 514 | 18 463 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 1 238 | 1 394 | 1 772 | 3 636 | 5 345 | 6 289 | 3 256 |
| Depreciation & amort. | −1 086 | −1 373 | −1 556 | −1 825 | −1 641 | −824 | −620 |
| EBIT | 152 | 21 | 216 | 1 811 | 3 704 | 5 465 | 2 636 |
| Net financials | 152 | 407 | −73 | −59 | −45 | −23 | −48 |
| Profit before tax | 5 | 6 089 | 6 939 | 6 884 | 4 341 | 10 164 | 9 923 |
| Tax | −0 | −1 147 | −1 494 | −1 428 | −934 | −2 096 | −2 145 |
| Net profit | 5 | 4 942 | 5 445 | 5 456 | 3 407 | 8 068 | 7 778 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 425 | 13 042 | 17 611 | 21 302 | 21 745 | 31 071 | 34 933 |
| Equity | 55 | 4 996 | 8 441 | 10 897 | 8 304 | 13 372 | 15 150 |
| Long-term debt | 2 358 | 1 547 | 836 | 308 | 209 | 109 | 9 |
| Short-term debt | 9 713 | 4 338 | 4 180 | 3 394 | 5 212 | 6 301 | 5 084 |
| Total debt | 12 071 | 5 885 | 5 016 | 3 702 | 5 421 | 6 410 | 5 093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2020 | — | — |
LA Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J3M Group AB | Company | 92.0% | 92.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Audit | 0 companies |
| Linnéa Alexandra Park Lindahl | Auditor Substitute | 0 companies |
| Mats Gunnar Karlsson | Board of Directors | 0 companies |
| Hans Gunnar Thulin | Chairman | 0 companies |
| Johan Weine Martinsson | Chairman | 0 companies |
| Henrik Martin Jonas Liljedahl | Board of Directors | 0 companies |
| Marcus Albin Hoof | Board of Directors | 0 companies |
| Marcus Lennart Samuelsson | Deputy Board Member | 0 companies |
| Björn Tomas Karlsson | Deputy Board Member | 0 companies |