| Revenue | SEK 458M | +2% |
| EBITDA | SEK -5,2M | +83% |
| Net profit | SEK -17M | +50% |
| Total assets | SEK 236,5M | -7% |
| Equity | SEK 51,9M | -25% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 505 249 | 402 000 | 484 118 | 447 626 | 457 959 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 071 | 16 000 | 37 364 | −30 580 | −5 209 |
| Depreciation & amort. | −43 324 | −11 000 | −10 634 | −10 160 | −9 887 |
| EBIT | −3 253 | 5 000 | 26 730 | −40 740 | −15 096 |
| Net financials | −2 159 | −3 000 | 1 783 | −3 898 | −4 050 |
| Profit before tax | 13 654 | 74 000 | 28 513 | −34 253 | −17 240 |
| Tax | −3 232 | −15 000 | −6 020 | 504 | 213 |
| Net profit | 10 422 | 59 000 | 22 493 | −33 749 | −17 027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 333 417 | 309 000 | 314 884 | 255 564 | 236 538 |
| Equity | 101 186 | 114 000 | 127 700 | 68 951 | 51 924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 484 | 136 000 | 124 485 | 129 413 | 123 077 |
| Total debt | 102 484 | 136 000 | 124 485 | 129 413 | 123 077 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DR Chief Executive Officer | Chief Executive Officer | 2022 |
EC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
RE Chief Auditor | Chief Auditor | 2022 – 2024 |
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Erik Viklund | Chief Auditor | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Dominic Reis | Chief Executive Officer | 0 companies |
| Emilie Camilla Ulrika Sleth | Chief Auditor | 0 companies |
| Hans Staffan Nordensson | Board of Directors | 0 companies |
| Cyril Charles Pierre Giraud | Chairman | 0 companies |
| Ylva Margaretha Sundwall | Chairman | 0 companies |