| Revenue | SEK 173,8M | -18% |
| EBITDA | SEK 2,1M | -75% |
| Net profit | SEK 570K | -85% |
| Total assets | SEK 72,8M | -12% |
| Equity | SEK 32,6M | -22% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 000 | 303 260 | 305 215 | 212 239 | 173 807 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 846 | 29 919 | 16 068 | 8 474 | 2 091 |
| Depreciation & amort. | −502 | −184 | −893 | −1 450 | −1 536 |
| EBIT | 6 344 | 29 735 | 15 175 | 7 024 | 555 |
| Net financials | 52 | 99 | 16 | −90 | 5 |
| Profit before tax | 5 133 | 20 879 | 9 291 | 4 934 | 872 |
| Tax | −1 123 | −4 352 | −1 966 | −1 149 | −302 |
| Net profit | 4 010 | 16 527 | 7 325 | 3 785 | 570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 118 | 103 630 | 101 679 | 82 436 | 72 809 |
| Equity | 34 435 | 50 962 | 58 287 | 42 072 | 32 641 |
| Long-term debt | 967 | 1 040 | 3 387 | 1 005 | 980 |
| Short-term debt | 18 278 | 37 147 | 19 910 | 16 699 | 16 480 |
| Total debt | 19 245 | 38 187 | 23 297 | 17 704 | 17 460 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
LM External Signatory | External Signatory | 2020 |
JE | Audit | 2021 |
| Former (2) | ||
TW Audit | Audit | 2020 – 2021 |
KF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Jan Andréas Palmgren | Chief Executive Officer | 0 companies |
| Lars Mikael Svensson | External Signatory | 0 companies |
| Kent Fredrik Jonsson | Chief Executive Officer | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Ulrik Torbjörn Gunnar Andersson | Board of Directors | 0 companies |
| Arne Kristian Trondsen | Chairman | 0 companies |
| Sten Mikael Wersén | Board of Directors | 0 companies |
| Anders Hennum | Board of Directors | 0 companies |
| Kjell Michael Gustafsson | Board of Directors | 0 companies |
| Arne Kristian Trondsen | Chairman | 0 companies |
| Jansby Sven Erik | Board of Directors | 0 companies |
| Sven Erik Jansby | Board of Directors | 0 companies |