| Revenue | SEK 201M | -13% |
| EBITDA | SEK -31M | -221% |
| Net profit | SEK -37,3M | -142% |
| Total assets | SEK 198,6M | +31% |
| Equity | SEK 15,4M | +59% |
| Employees | 83 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 214 023 | 218 029 | 247 828 | 230 440 | 201 003 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 540 | 6 788 | 14 909 | −9 648 | −30 998 |
| Depreciation & amort. | −5 977 | −3 600 | −3 327 | −2 232 | −2 068 |
| EBIT | 7 563 | 3 188 | 11 582 | −11 880 | −33 066 |
| Net financials | −1 041 | −968 | −709 | −4 362 | −4 709 |
| Profit before tax | 6 175 | 1 259 | 9 803 | −15 610 | −37 365 |
| Tax | −552 | 135 | 89 | 212 | 56 |
| Net profit | 5 623 | 1 394 | 9 892 | −15 398 | −37 309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 069 | 161 538 | 169 920 | 151 339 | 198 586 |
| Equity | 13 822 | 15 216 | 25 107 | 9 709 | 15 400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 215 | 142 512 | 141 187 | 138 217 | 179 987 |
| Total debt | 145 215 | 142 512 | 141 187 | 138 217 | 179 987 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SE External Signatory | External Signatory | 2020 |
IM Chief Auditor | Chief Auditor | 2024 |
TH Chief Executive Officer | Chief Executive Officer | 2024 |
TJ External Signatory | External Signatory | 2020 |
TO External Signatory | External Signatory | 2020 |
| Former (11) | ||
MA Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
JE Chief Auditor | Chief Auditor | 2020 – 2024 |
TT External Signatory | External Signatory | 2020 – 2020 |
LW External Signatory | External Signatory | 2020 – 2020 |
HK External Signatory | External Signatory | 2020 – 2020 |
EC External Signatory | External Signatory | 2020 – 2022 |
PE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
SA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
TJ Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
LM External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Arne Lennart Warstedt | Chief Executive Officer | 0 companies |
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Tanja Tatjana Hjärtberg | External Signatory | 0 companies |
| Lars Wiktor Erling Kristensen | External Signatory | 0 companies |
| Hanna Katriina Kyrki | External Signatory | 0 companies |
| Stewart Ewing | External Signatory | 0 companies |
| Eva Camilla Montén | External Signatory | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Thomas Harry Wallén | Chief Executive Officer | 0 companies |
| Peter Emanuel Örjes | Chief Executive Officer | 0 companies |
| Sven Anders Östberg Hållbro | Chief Executive Officer | 0 companies |
| Terho Juhani Tiilikainen | External Signatory | 0 companies |
| Juuso Armas Vakkuri | Chief Executive Officer | 0 companies |
| Timo Juhani Rimpioja | Chief Executive Officer | 0 companies |
| Leif Magnus Eriksson | External Signatory | 0 companies |
| Thomas Olof Mikael Järlinge | External Signatory | 0 companies |
| Jukka Holkeri | Chairman | 0 companies |
| A Maria K Lennmark Wikström | Board of Directors | 0 companies |
| Jussi Eemeli Hynninen | Board of Directors | 0 companies |
| Mikko Juhano Leino | Chairman | 0 companies |
| Pekka Juhani Ruutu | Chairman | 0 companies |
| Marjut Johanna Porkka | Deputy Board Member | 0 companies |
| Teemu Vuorinen | Board of Directors | 0 companies |
| Manu Kalevi Skyttä | Chairman | 0 companies |
| Annamaija Mäki-Ventelä | Board of Directors | 0 companies |
| Ville Petteri Jaakonsalo | Board of Directors | 0 companies |
| Claes Per Håkan Israelsson | Board of Directors | 0 companies |
| Hugo Paul Vanbockryck | Board of Directors | 0 companies |
| Harri Tapani Lähti | Board of Directors | 0 companies |
| David Pierre-Gerard Schreiber | Board of Directors | 0 companies |