| Revenue | SEK 944,7M | -6% |
| EBITDA | SEK 17,6M | +354% |
| Net profit | SEK -2,8M | +90% |
| Total assets | SEK 218,4M | -35% |
| Equity | SEK 33,9M | +1852% |
| Employees | 149 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 754 204 | 623 913 | 996 779 | 1 001 963 | 944 717 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 719 | 4 032 | −20 635 | −6 937 | 17 594 |
| Depreciation & amort. | −12 959 | −13 717 | −13 138 | −13 151 | −11 711 |
| EBIT | −3 240 | −9 685 | −33 773 | −20 088 | 5 883 |
| Net financials | −3 156 | −2 930 | −4 029 | −6 996 | −8 736 |
| Profit before tax | −6 396 | −12 615 | −37 802 | −27 085 | −2 853 |
| Tax | −217 | 96 | −68 | −0 | 22 |
| Net profit | −6 613 | −12 519 | −37 870 | −27 085 | −2 831 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 223 035 | 185 054 | 350 313 | 333 934 | 218 397 |
| Equity | 59 211 | 46 692 | 28 822 | 1 737 | 33 906 |
| Long-term debt | 52 065 | 47 815 | 43 563 | 39 313 | 42 563 |
| Short-term debt | 111 760 | 90 547 | 277 928 | 292 884 | 141 928 |
| Total debt | 163 825 | 138 362 | 321 491 | 332 197 | 184 491 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Chief Auditor | Chief Auditor | 2025 |
PP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Chief Auditor | 0 companies |
| Lars Anton Hjalmarsson | Chief Auditor | 0 companies |
| Philip Peter Samuelsson | Chief Executive Officer | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Knut Hallvard Leröy | Board of Directors | 0 companies |
| Frode Helge Mikkelsen | Board of Directors | 0 companies |
| Henning Beltestad | Board of Directors | 0 companies |
| Gert Mikael Holm | Deputy Board Member | 0 companies |