| Revenue | SEK 110,4M | +24% |
| EBITDA | SEK 10,2M | +245% |
| Net profit | SEK -11,4M | +41% |
| Total assets | SEK 170,4M | +3% |
| Equity | SEK 13,1M | -47% |
| Employees | 562 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 862 | 28 373 | 67 967 | 89 415 | 110 430 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 652 | 20 037 | 1 928 | −7 059 | 10 243 |
| Depreciation & amort. | −10 641 | −12 531 | −15 140 | −17 510 | −18 008 |
| EBIT | 11 | 7 506 | −13 212 | −24 569 | −7 765 |
| Net financials | −11 | −5 | −84 | 30 | 125 |
| Profit before tax | 0 | 500 | −1 297 | −19 539 | −11 440 |
| Tax | −0 | −543 | −43 | −5 | −0 |
| Net profit | 0 | −43 | −1 340 | −19 544 | −11 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 145 185 | 177 714 | 155 323 | 165 666 | 170 436 |
| Equity | 32 426 | 32 383 | 31 043 | 24 500 | 13 060 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 566 |
| Short-term debt | 102 759 | 128 331 | 119 280 | 141 166 | 147 010 |
| Total debt | 102 759 | 128 331 | 119 280 | 141 166 | 153 576 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
JE Other Auditor | Other Auditor | 2023 |
SE Auditor Substitute | Auditor Substitute | 2025 |
OT Chief Auditor | Chief Auditor | 2025 |
RB Other Auditor | Other Auditor | 2022 |
ML Other Auditor | Other Auditor | 2022 |
SO Other Auditor | Other Auditor | 2022 |
| Former (7) | ||
KJ Other Auditor | Other Auditor | 2022 – 2023 |
IB Auditor Substitute | Auditor Substitute | 2022 – 2024 |
WS Other Auditor | Other Auditor | 2022 – 2023 |
JH Auditor Substitute | Auditor Substitute | 2025 – 2025 |
SA Auditor Substitute | Auditor Substitute | 2024 – 2025 |
GF Chief Auditor | Chief Auditor | 2022 – 2024 |
AM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Christina Björklund | Chief Executive Officer | 0 companies |
| John Elving Aston Andersson | Other Auditor | 0 companies |
| Krister Jan-Erik Stensson | Other Auditor | 0 companies |
| Isa Birgitta Schuman | Auditor Substitute | 0 companies |
| Sara Elisabeth Ryfors | Auditor Substitute | 0 companies |
| Wimar Simon Daniel Sundeen | Other Auditor | 0 companies |
| John Henrik Blom | Auditor Substitute | 0 companies |
| Oscar Tomas Grönesjö | Chief Auditor | 0 companies |
| Rolf Björn Åke Brogren | Other Auditor | 0 companies |
| Stina Alinde Eckerman | Auditor Substitute | 0 companies |
| Marie Linnea Engström Rosengren | Other Auditor | 0 companies |
| Sven Olof Johan Liljegren | Other Auditor | 0 companies |
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Anna Marita Lexberg | Chief Auditor | 0 companies |
| Rolf Arne Lernhag | Chairman | 0 companies |
| Monica Elisabet Green | Board of Directors | 0 companies |
| Kerstin Helene Odenjung | Board of Directors | 0 companies |
| Valéria Kant | Board of Directors | 0 companies |
| Anna Sara Hansson Perslow | Board of Directors | 0 companies |
| Maria Karin Margaretha Brauer | Chairman | 0 companies |
| Nils Olof Bertil Svensson | Board of Directors | 0 companies |
| Emil Wingstrand | Board of Directors | 0 companies |
| Anna Silvén | Board of Directors | 0 companies |
| Harriet Anne-Helene Ljungdahl | Board of Directors | 0 companies |
| Ann Catrine Fogelgren | Board of Directors | 0 companies |
| Björn Arne Tidland | Board of Directors | 0 companies |
| Majvor Anita Forsberg | Board of Directors | 0 companies |
| Per Jonny Magnusson | Board of Directors | 0 companies |
| Gun Ingrid Maria Andersson | Board of Directors | 0 companies |