| Revenue | SEK 668,3M | -13% |
| EBITDA | SEK 34M | +4% |
| Net profit | SEK 26M | +2% |
| Total assets | SEK 170,6M | +4% |
| Equity | SEK 63,1M | +14% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 569 575 | 727 122 | 762 185 | 765 424 | 668 325 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 774 | 50 476 | 61 701 | 32 602 | 33 991 |
| Depreciation & amort. | −3 075 | −2 811 | −1 382 | −905 | −1 573 |
| EBIT | 19 699 | 47 665 | 60 319 | 31 697 | 32 418 |
| Net financials | −1 537 | −381 | −3 700 | 481 | 492 |
| Profit before tax | 18 162 | 47 285 | 56 618 | 32 177 | 32 911 |
| Tax | −2 160 | −9 865 | −12 420 | −6 710 | −6 958 |
| Net profit | 16 002 | 37 420 | 44 198 | 25 467 | 25 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 173 949 | 209 374 | 223 995 | 163 297 | 170 598 |
| Equity | 56 067 | 93 487 | 74 685 | 55 152 | 63 105 |
| Long-term debt | 0 | 16 937 | 20 640 | 14 757 | 46 649 |
| Short-term debt | 117 438 | 98 851 | 128 569 | 93 288 | 60 744 |
| Total debt | 117 438 | 115 788 | 149 209 | 108 045 | 107 393 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Auditor | Chief Auditor | 2022 |
JV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
FM Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Fredrik Mikael Ellsäter | Chief Executive Officer | 0 companies |
| Jesper Viskum Schak | Chief Executive Officer | 0 companies |
| Jacob Magnus Kvarnhammar | Chief Auditor | 0 companies |
| Sten Martin Daniel Nelson | Board of Directors | 0 companies |
| Johnny Laursen | Chairman | 0 companies |
| Carsten Lorentsen | Board of Directors | 0 companies |
| Lars Filip Larsson | Board of Directors | 0 companies |