| Revenue | SEK 259,8M | -1% |
| EBITDA | SEK 8,8M | +53% |
| Net profit | SEK 248K | -50% |
| Total assets | SEK 232,7M | -9% |
| Equity | SEK 94,6M | +0% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 219 878 | 284 734 | 292 345 | 261 592 | 259 763 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 029 | 59 226 | 44 446 | 5 783 | 8 836 |
| Depreciation & amort. | −5 306 | −7 126 | −11 377 | −13 703 | −13 694 |
| EBIT | 11 723 | 52 100 | 33 069 | −7 920 | −4 858 |
| Net financials | −216 | 27 | −5 | −99 | −51 |
| Profit before tax | 6 873 | 7 248 | 13 327 | 680 | 406 |
| Tax | −1 587 | 805 | −2 402 | −182 | −158 |
| Net profit | 5 286 | 8 053 | 10 925 | 498 | 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 170 | 229 713 | 248 730 | 256 199 | 232 668 |
| Equity | 79 861 | 82 914 | 93 839 | 94 337 | 94 585 |
| Long-term debt | 3 430 | 2 860 | 2 290 | 1 719 | 1 149 |
| Short-term debt | 34 502 | 97 683 | 86 510 | 89 324 | 61 318 |
| Total debt | 37 932 | 100 543 | 88 800 | 91 043 | 62 467 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DK External Signatory | External Signatory | 2020 |
LA Chief Executive Officer | Chief Executive Officer | 2023 |
LM Chief Auditor | Chief Auditor | 2020 |
SS Audit | Audit | 2024 |
| Former (2) | ||
NB Chief Auditor | Chief Auditor | 2021 – 2022 |
ET Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Bengtsson | Chief Auditor | 0 companies |
| Daniel Karl Nicklas Erkenborn | External Signatory | 0 companies |
| Emil Thomas Carlsson | Audit | 0 companies |
| Lars Anders Magnusson | Chief Executive Officer | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Sandra Susanne Gadd | Audit | 0 companies |
| Anders Oskar Emil Lindholm | Board of Directors | 0 companies |
| Evy Agneta Lindholm | Chairman | 0 companies |
| Ebba Astrid Agneta Ellerth | Board of Directors | 0 companies |
| Ulf Anders Lindholm | Chairman | 0 companies |
| Andreas Bo Arne Kyhlberg | Board of Directors | 0 companies |
| Frida Gertrud Agneta Scherdén | Board of Directors | 0 companies |