| Revenue | SEK 44,4M | -15% |
| EBITDA | SEK 1,2M | -20% |
| Net profit | SEK 44K | -69% |
| Total assets | SEK 14,8M | -8% |
| Equity | SEK 2,4M | +0% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 32 294 | 52 218 | 44 360 |
| Staff expenses | — | −7 373 | −6 703 |
| EBITDA | 1 797 | 1 466 | 1 165 |
| Depreciation & amort. | −646 | −646 | −776 |
| EBIT | 1 151 | 819 | 389 |
| Net financials | −134 | −347 | −331 |
| Profit before tax | 1 017 | 269 | 108 |
| Tax | −287 | −126 | −64 |
| Net profit | 730 | 144 | 44 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 20 376 | 16 050 | 14 799 |
| Equity | 2 255 | 2 399 | 2 393 |
| Long-term debt | 0 | 280 | 377 |
| Short-term debt | 18 121 | 13 168 | 11 875 |
| Total debt | 18 121 | 13 448 | 12 252 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Audit | Audit | 2022 |
JN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rolf Hultelid | Audit | 0 companies |
| Jan Nicklas Ahlstrand | Chief Executive Officer | 0 companies |
| Carl Petrus Olovsson Berglund | Chairman | 0 companies |
| Bo Jesper Georgii-Hemming | Board of Directors | 0 companies |
| Per Henrik Lundström | Deputy Board Member | 0 companies |
| Hans Patrik Lindberg | Board of Directors | 0 companies |