| Revenue | SEK 410,4M | -17% |
| EBITDA | SEK 16M | -14% |
| Net profit | SEK 44K | -97% |
| Total assets | SEK 268,9M | -15% |
| Equity | SEK 101,5M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 440 339 | 552 925 | 630 745 | 493 498 | 410 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 414 | 198 594 | 117 797 | 18 619 | 16 004 |
| Depreciation & amort. | −15 820 | −13 276 | −11 837 | −12 172 | −16 585 |
| EBIT | 24 594 | 185 318 | 105 960 | 6 447 | −581 |
| Net financials | −7 408 | −3 063 | −447 | 4 | 142 |
| Profit before tax | 9 452 | 5 327 | 2 273 | 1 591 | 1 661 |
| Tax | −2 285 | −1 076 | 668 | −317 | −1 617 |
| Net profit | 7 167 | 4 251 | 2 941 | 1 274 | 44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 383 963 | 401 120 | 357 532 | 314 900 | 268 883 |
| Equity | 92 950 | 97 201 | 100 142 | 101 416 | 101 461 |
| Long-term debt | 86 135 | 1 198 | 400 | 0 | 0 |
| Short-term debt | 172 769 | 269 215 | 221 807 | 175 695 | 127 787 |
| Total debt | 258 904 | 270 413 | 222 207 | 175 695 | 127 787 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NG Chief Executive Officer | Chief Executive Officer | 2025 |
PA Chief Auditor | Chief Auditor | 2024 |
AE External Signatory | External Signatory | 2021 |
IH Auditor Substitute | Auditor Substitute | 2021 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
AS Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Gunnar Båtelsson | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| Anna Elisabeth Bjerninger Olsson | External Signatory | 0 companies |
| Annika Maria Wedin | Chief Auditor | 0 companies |
| Anders Sigvard Nilsson | Chief Executive Officer | 0 companies |
| Ing-Britt Helena Dahlman | Auditor Substitute | 0 companies |
| Michael Wolfram | Board of Directors | 0 companies |
| Håkan Lennart Dorm | Board of Directors | 0 companies |
| Richard Stralz | Chairman | 0 companies |
| Ulf Ragnar Bergkvist | Chairman | 0 companies |
| Ulf Per-Ragnar Bergkvist | Board of Directors | 0 companies |