| Revenue | SEK 406,9M | +7% |
| EBITDA | SEK 6,6M | -58% |
| Net profit | SEK 912K | -82% |
| Total assets | SEK 347,5M | -5% |
| Equity | SEK 51,8M | +2% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 216 508 | 244 582 | 333 442 | 381 292 | 406 943 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 421 | 2 055 | 2 998 | 15 797 | 6 584 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 10 421 | 2 055 | 2 998 | 15 797 | 6 584 |
| Net financials | −944 | −3 182 | 1 040 | −6 298 | −6 360 |
| Profit before tax | 4 777 | 658 | 23 683 | 566 | 1 164 |
| Tax | −1 023 | −150 | −4 860 | 4 460 | −252 |
| Net profit | 3 754 | 508 | 18 823 | 5 026 | 912 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 302 303 | 320 468 | 335 513 | 366 124 | 347 487 |
| Equity | 26 494 | 27 002 | 45 826 | 50 851 | 51 764 |
| Long-term debt | 157 348 | 135 055 | 126 386 | 143 729 | 121 729 |
| Short-term debt | 79 485 | 96 373 | 88 298 | 86 843 | 65 578 |
| Total debt | 236 833 | 231 428 | 214 684 | 230 572 | 187 307 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Auditor Substitute | Auditor Substitute | 2021 |
JM | Audit | 2021 |
CG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JL Audit | Audit | 2020 – 2021 |
IM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
NG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jill Amelie Sofie Johansson | Auditor Substitute | 0 companies |
| Johan Fredrik Bäcklund | Chief Executive Officer | 0 companies |
| Jan Lennart Carlsson | Audit | 0 companies |
| Ingrid Maria Karolina Aldén | Chief Executive Officer | 0 companies |
| Nils Gustav Fredrik Nilsson | Chief Executive Officer | 0 companies |
| Jessica Margareta Herrlin | Audit | 0 companies |
| Carl Gustaf Olof Stenström | Chief Executive Officer | 0 companies |
| Gunhild Maria Lovisa Stenström | Chairman | 0 companies |
| Anders Olof Kristofer Stenström | Deputy Board Member | 0 companies |
| Anna Hulda Helena Stenström | Deputy Board Member | 0 companies |