| Revenue | SEK 355,5M | -2% |
| EBITDA | SEK 3,6M | -82% |
| Net profit | SEK 1,1M | -90% |
| Total assets | SEK 54,7M | -22% |
| Equity | SEK 8M | -66% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 239 440 | 298 334 | 341 257 | 362 471 | 355 470 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 135 | 12 409 | 10 087 | 20 358 | 3 565 |
| Depreciation & amort. | −775 | −1 298 | −2 098 | −1 190 | −1 048 |
| EBIT | 6 360 | 11 111 | 7 989 | 19 168 | 2 517 |
| Net financials | −366 | −236 | −387 | −477 | −1 976 |
| Profit before tax | 5 994 | 8 153 | 6 335 | 14 919 | 1 477 |
| Tax | −1 284 | −1 728 | −1 326 | −3 273 | −367 |
| Net profit | 4 710 | 6 425 | 5 009 | 11 646 | 1 110 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51 023 | 68 885 | 55 542 | 70 333 | 54 707 |
| Equity | 14 367 | 20 792 | 11 703 | 23 349 | 7 959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 673 | 43 388 | 36 988 | 35 088 | 34 258 |
| Total debt | 34 673 | 43 388 | 36 988 | 35 088 | 34 258 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2020 |
SP Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
KS Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jespersen | Chief Executive Officer | 0 companies |
| Sven-Bertil Peter Eriksson | Authorized Recipient of Service | 0 companies |
| Magnus Christian Jönsson | Chief Auditor | 0 companies |
| Karl Sven Henrik Järdler | Chief Auditor | 0 companies |
| Jesper Mikkelsen Heilbuth | Board of Directors | 0 companies |
| Sören Jan Gran Hansen | Chairman | 0 companies |
| Henrik Klausen | Board of Directors | 0 companies |