| Revenue | SEK 71,9M | -22% |
| EBITDA | SEK 6,1M | +17% |
| Net profit | SEK 8,7M | +1240% |
| Total assets | SEK 65,5M | -6% |
| Equity | SEK 36,1M | +32% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 225 | 72 283 | 108 513 | 92 282 | 71 890 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 684 | 3 674 | 7 228 | 5 244 | 6 115 |
| Depreciation & amort. | −3 354 | −1 911 | −2 649 | −2 712 | −2 030 |
| EBIT | 330 | 1 763 | 4 579 | 2 532 | 4 085 |
| Net financials | −295 | −394 | −816 | −1 669 | 6 134 |
| Profit before tax | 222 | 39 | 946 | 845 | 9 213 |
| Tax | −59 | −21 | −3 | −192 | −464 |
| Net profit | 163 | 18 | 943 | 653 | 8 749 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 142 | 64 049 | 72 215 | 69 627 | 65 481 |
| Equity | 25 707 | 25 725 | 26 668 | 27 320 | 36 070 |
| Long-term debt | 8 169 | 16 563 | 13 476 | 12 195 | 7 705 |
| Short-term debt | 11 832 | 16 147 | 26 753 | 25 763 | 16 652 |
| Total debt | 20 001 | 32 710 | 40 229 | 37 958 | 24 357 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UL Chief Auditor | Chief Auditor | 2022 |
LR Chief Executive Officer | Chief Executive Officer | 2024 |
PE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Johan Wilhelm Persson | Chief Executive Officer | 0 companies |
| Lars Robert Nylander | Chief Executive Officer | 0 companies |
| Pierre Emanuel Magnus Svensson | Chief Executive Officer | 0 companies |
| Per Jonas Hellnemo | Deputy Board Member | 0 companies |
| Karl Magnus Biesse | Chairman | 0 companies |
| Sven Tomas Lindgren | Deputy Board Member | 0 companies |