| Revenue | SEK 125M | -3% |
| EBITDA | SEK 23,9M | -17% |
| Net profit | SEK 106K | -100% |
| Total assets | SEK 86,5M | -29% |
| Equity | SEK 48,5M | -43% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 173 | 131 005 | 35 187 | 129 458 | 124 971 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 397 | −36 424 | 6 021 | 28 724 | 23 945 |
| Depreciation & amort. | — | −8 232 | −2 108 | −5 548 | −4 815 |
| EBIT | 27 397 | −44 656 | 3 913 | 23 176 | 19 130 |
| Net financials | −2 341 | −1 132 | 4 | 61 | 882 |
| Profit before tax | 25 056 | −42 688 | 3 917 | 37 517 | 146 |
| Tax | −5 228 | 8 644 | −906 | −7 778 | −40 |
| Net profit | 19 828 | −34 044 | 3 011 | 29 739 | 106 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 149 | 81 989 | 89 777 | 122 500 | 86 519 |
| Equity | 86 668 | 52 624 | 55 636 | 85 375 | 48 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 657 | 29 365 | 34 141 | 36 191 | 37 444 |
| Total debt | 24 657 | 29 365 | 34 141 | 36 191 | 37 444 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 |
AM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
OH Chief Auditor | Chief Auditor | 2022 – 2022 |
PH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MF Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olov Holger Netz | Chief Auditor | 0 companies |
| Johan Olof Guthe | Chief Executive Officer | 0 companies |
| Patrick Hans Bertil Guné | Chief Executive Officer | 0 companies |
| Ann-Christin M Björnram Evensen | Chief Auditor | 0 companies |
| Matt Francis Dowling | Chief Auditor | 0 companies |
| Francisco Javier Puig de la Bellacasa Bellas | Board of Directors | 0 companies |
| Hans Jonas Tulldahl | Board of Directors | 0 companies |
| Robert Paul Lightfoot | Board of Directors | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| Brian Malcolm Gillespie | Chairman | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| Jan Marcus Hasselmose | Board of Directors | 0 companies |
| Maria Josefina Börjesson | Board of Directors | 0 companies |
| Mari Veronica Linnéa Drewsen | Board of Directors | 0 companies |
| David Andrew Noon | Board of Directors | 0 companies |
| Per Johan Mathias Jern | Board of Directors | 0 companies |