| Revenue | SEK 162,5M | -6% |
| EBITDA | SEK -14,7M | -454% |
| Net profit | SEK -9M | -568% |
| Total assets | SEK 26,2M | -32% |
| Equity | SEK 4,6M | +18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 194 836 | 188 846 | 196 631 | 172 083 | 162 451 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 024 | 3 090 | 1 866 | −2 647 | −14 667 |
| Depreciation & amort. | −1 842 | −1 508 | −1 368 | −958 | −828 |
| EBIT | 5 182 | 1 582 | 498 | −3 605 | −15 495 |
| Net financials | −264 | −185 | −248 | −47 | −888 |
| Profit before tax | 1 884 | 1 474 | 984 | −1 347 | −11 284 |
| Tax | −459 | −362 | −265 | 2 | 2 293 |
| Net profit | 1 425 | 1 112 | 719 | −1 345 | −8 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 256 | 90 061 | 50 253 | 38 308 | 26 170 |
| Equity | 2 911 | 4 023 | 5 273 | 3 928 | 4 637 |
| Long-term debt | 7 341 | 1 480 | 5 661 | 237 | 23 |
| Short-term debt | 32 219 | 72 849 | 28 152 | 28 840 | 21 297 |
| Total debt | 39 560 | 74 329 | 33 813 | 29 077 | 21 320 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
JC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Peter Knutsson | Chief Executive Officer | 0 companies |
| Johan Gustaf Anders Andersson | Audit | 0 companies |
| John Christian Segerlund | Chief Executive Officer | 0 companies |
| Astrid Margareta Suomela | Board of Directors | 0 companies |
| Seppo Jouko Ilmari Suomela | Board of Directors | 0 companies |