| Revenue | SEK 19,4M | -19% |
| EBITDA | SEK 4,9M | -30% |
| Net profit | SEK 922K | -2% |
| Total assets | SEK 17,5M | -1% |
| Equity | SEK 4,8M | +24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 478 | 22 708 | 25 247 | 23 879 | 19 356 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 113 | 6 833 | 9 057 | 7 008 | 4 923 |
| Depreciation & amort. | −112 | −120 | −139 | −145 | −69 |
| EBIT | 5 001 | 6 713 | 8 918 | 6 863 | 4 854 |
| Net financials | −6 | 37 | 91 | 237 | 270 |
| Profit before tax | 2 245 | 2 819 | 2 509 | 1 200 | 1 183 |
| Tax | −487 | −583 | −520 | −261 | −261 |
| Net profit | 1 758 | 2 236 | 1 989 | 939 | 922 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 879 | 18 871 | 23 008 | 17 622 | 17 533 |
| Equity | 3 226 | 5 462 | 7 451 | 3 890 | 4 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 313 | 11 139 | 12 787 | 10 561 | 9 360 |
| Total debt | 8 313 | 11 139 | 12 787 | 10 561 | 9 360 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jannike Jeanette Gellerstam | Chief Auditor | 0 companies |
| Hans Peter Jarl Ryman | Chairman | 0 companies |
| Erik Peter Bäfverholm | Chairman | 0 companies |
| Hans Åke Daniel Ryman | Deputy Board Member | 0 companies |
| Malin Anna Maria Bäfverholm | Deputy Board Member | 0 companies |
| Ann Camilla Ryman | Board of Directors | 0 companies |