| Revenue | SEK 169,9M | -25% |
| EBITDA | SEK 25,9M | -63% |
| Net profit | SEK -30K | -121% |
| Total assets | SEK 162,7M | -1% |
| Equity | SEK 20,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 112 914 | 141 014 | 179 753 | 226 712 | 169 913 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 597 | 30 764 | 43 179 | 70 247 | 25 934 |
| Depreciation & amort. | −6 066 | −7 570 | −7 960 | −6 730 | −10 304 |
| EBIT | 19 531 | 23 194 | 35 219 | 63 517 | 15 630 |
| Net financials | −280 | −434 | −171 | 769 | 1 106 |
| Profit before tax | 151 | 60 | −32 | 186 | −37 |
| Tax | −33 | −7 | −10 | −43 | 7 |
| Net profit | 118 | 53 | −42 | 143 | −30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 440 | 128 071 | 145 349 | 164 561 | 162 743 |
| Equity | 20 202 | 20 255 | 20 213 | 20 356 | 20 326 |
| Long-term debt | 34 000 | 34 000 | 34 000 | 17 000 | 0 |
| Short-term debt | 26 881 | 47 459 | 61 779 | 90 848 | 103 587 |
| Total debt | 60 881 | 81 459 | 95 779 | 107 848 | 103 587 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
DY Other Auditor | Other Auditor | 2023 |
AK Chief Executive Officer | Chief Executive Officer | 2021 |
ER Other Auditor | Other Auditor | 2023 |
AL Chief Auditor | Chief Auditor | 2022 |
IK Other Auditor | Other Auditor | 2023 |
EE Other Auditor | Other Auditor | 2023 |
GÖ Other Auditor | Other Auditor | 2023 |
JH Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
CR Other Auditor | Other Auditor | 2023 – 2025 |
PJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dick Yngve Svensson | Other Auditor | 0 companies |
| Clas Rutger Starwing | Other Auditor | 0 companies |
| Pär Jonas Bertil Leek | Chief Auditor | 0 companies |
| Anna Karin Zi Lövsén | Chief Executive Officer | 0 companies |
| Erik Robert Söderberg | Other Auditor | 0 companies |
| Annie Linnéa Margareta Werlemalm | Chief Auditor | 0 companies |
| Inga Kristina Elisabeth Jern | Other Auditor | 0 companies |
| Eva Elisabet Lindblad | Other Auditor | 0 companies |
| Gunnel Öman Gennebäck | Other Auditor | 0 companies |
| Jacob Harald Cernvall | Other Auditor | 0 companies |
| Bror Conny Udd | Board of Directors | 0 companies |
| Lars Morgan Ljungberg | Board of Directors | 0 companies |
| Mile Elez | Chairman | 0 companies |
| Niklas Evald Petersen | Board of Directors | 0 companies |
| Klas Gustav Emanuel Gustavsson | Chairman | 0 companies |
| Lena Charlotta Sund | Chairman | 0 companies |