| Revenue | SEK 368,5M | -6% |
| EBITDA | SEK -29M | -16% |
| Net profit | SEK -27,5M | -424% |
| Total assets | SEK 202,4M | -24% |
| Equity | SEK 109,2M | +16% |
| Employees | 79 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 377 924 | 461 492 | 401 544 | 390 496 | 368 476 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 608 | 37 600 | 3 416 | −25 066 | −28 986 |
| Depreciation & amort. | −1 747 | −1 574 | −1 486 | −1 712 | −2 761 |
| EBIT | 13 861 | 36 026 | 1 930 | −26 778 | −31 747 |
| Net financials | −567 | −888 | −1 607 | −2 377 | −2 388 |
| Profit before tax | 1 927 | 15 520 | 1 843 | −5 253 | −27 535 |
| Tax | −459 | −3 237 | −434 | −0 | −0 |
| Net profit | 1 468 | 12 283 | 1 409 | −5 253 | −27 535 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 180 891 | 224 145 | 195 158 | 265 000 | 202 421 |
| Equity | 85 295 | 97 578 | 98 986 | 93 734 | 109 169 |
| Long-term debt | 0 | 0 | 0 | 42 970 | 0 |
| Short-term debt | 71 126 | 93 431 | 61 178 | 95 140 | 60 762 |
| Total debt | 71 126 | 93 431 | 61 178 | 138 110 | 60 762 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CO Audit | Audit | 2021 |
UR Chief Executive Officer | Chief Executive Officer | 2020 |
PJ External Signatory | External Signatory | 2021 |
| Former (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (8) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Richard Persson | Chief Executive Officer | 0 companies |
| Carl Olov Strömberg | Audit | 0 companies |
| Jacob Magnus Kvarnhammar | Chief Auditor | 0 companies |
| Ulric Rolf Wilhelmsson | Chief Executive Officer | 0 companies |
| Peter Jan Patrik Valentin Gyllenhammar | External Signatory | 0 companies |
| Inger Berit Persson | Deputy Board Member | 0 companies |
| Johan Daniel George Bolinder | Board of Directors | 0 companies |
| Anna-Pia Christina Johansson | Board of Directors | 0 companies |
| Bo Anders Ransnäs | Chairman | 0 companies |
| Ulf Patrik Svensson | Deputy Board Member | 0 companies |
| Camilla Susanne Persson | Board of Directors | 0 companies |
| Johan Patrik Kalevi Hämäläinen | Board of Directors | 0 companies |
| Anna Carina Heilborn | Board of Directors | 0 companies |
| Knut Ronny Christer Roos | Board of Directors | 0 companies |
| Caroline Gunilla Talsma | Chairman | 0 companies |