| Revenue | SEK 499,6M | -12% |
| EBITDA | SEK 13,5M | -59% |
| Net profit | SEK -5,6M | -334% |
| Total assets | SEK 219M | -26% |
| Equity | SEK 22,6M | -20% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 284 214 | 324 349 | 441 676 | 565 947 | 499 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 263 | 22 807 | 32 549 | 32 850 | 13 519 |
| Depreciation & amort. | −7 863 | −17 077 | −22 681 | −25 208 | −21 310 |
| EBIT | 2 400 | 5 730 | 9 868 | 7 642 | −7 791 |
| Net financials | −951 | −1 332 | −1 222 | −3 442 | −3 919 |
| Profit before tax | 1 449 | 4 398 | 5 287 | 2 731 | −6 882 |
| Tax | −0 | −0 | −948 | −362 | 1 327 |
| Net profit | 1 449 | 4 398 | 4 339 | 2 369 | −5 555 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 074 | 206 939 | 324 168 | 296 823 | 219 018 |
| Equity | 27 066 | 26 464 | 25 803 | 28 172 | 22 617 |
| Long-term debt | 32 626 | 116 842 | 150 485 | 94 686 | 44 605 |
| Short-term debt | 15 861 | 38 210 | 117 576 | 141 244 | 123 263 |
| Total debt | 48 487 | 155 052 | 268 061 | 235 930 | 167 868 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Audit | Audit | 2020 |
RJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Rickard Jan Erik Wisemark | Chief Executive Officer | 0 companies |
| Maria Elisabeth Petrell | Board of Directors | 0 companies |
| Thore Martin Gustafsson | Board of Directors | 0 companies |
| Jonas Anton Lückner | Deputy Board Member | 0 companies |
| V N Christoffer Brunnhagen Bergum | Board of Directors | 0 companies |
| Mikael Brunnhagen | Chairman | 0 companies |
| Per Gustav Germund Larsson | Board of Directors | 0 companies |
| Jonas Anton Lückner | Deputy Board Member | 0 companies |
| Svante Sven Petter Engquist | Board of Directors | 0 companies |