| Revenue | SEK 487M | +32% |
| EBITDA | SEK 2,3M | +188% |
| Net profit | SEK -2,8M | -189% |
| Total assets | SEK 146,2M | -4% |
| Equity | SEK 55,9M | -5% |
| Employees | 137 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 232 836 | 331 141 | 401 810 | 367 866 | 486 974 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 567 | 2 078 | −17 614 | −2 626 | 2 321 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 3 567 | 2 078 | −17 614 | −2 626 | 2 321 |
| Net financials | −392 | −504 | −1 305 | −2 527 | −3 762 |
| Profit before tax | −994 | −1 187 | 3 591 | −1 670 | −2 531 |
| Tax | −29 | 208 | −805 | 686 | −309 |
| Net profit | −1 023 | −979 | 2 786 | −984 | −2 840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 199 | 120 995 | 163 125 | 152 215 | 146 245 |
| Equity | 40 738 | 40 835 | 59 733 | 58 749 | 55 909 |
| Long-term debt | 0 | 20 286 | 24 975 | 20 134 | 15 294 |
| Short-term debt | 46 552 | 49 204 | 64 936 | 57 441 | 58 301 |
| Total debt | 46 552 | 69 490 | 89 911 | 77 575 | 73 595 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2025 |
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
HH Chief Auditor | Chief Auditor | 2021 – 2025 |
HE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
JH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Hans Erik Hanses | Chief Executive Officer | 0 companies |
| Jarl Haldor Uggla | Chief Executive Officer | 0 companies |
| Per John-Ivar Brännman | Chief Executive Officer | 0 companies |
| Darren Anthony Wilson | Chairman | 0 companies |
| Leif Folke Boström | Chairman | 0 companies |
| Jan Ingemar Carlsten | Board of Directors | 0 companies |
| Kjell Magnus Forsberg | Board of Directors | 0 companies |
| Nils Peter Söderman | Board of Directors | 0 companies |