| Revenue | SEK 293M | -19% |
| EBITDA | SEK -9M | -408% |
| Net profit | SEK 1M | -42% |
| Total assets | SEK 267,3M | -21% |
| Equity | SEK 61,2M | +2% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 435 144 | 365 695 | 308 848 | 363 428 | 293 018 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 135 | 7 593 | 5 748 | 2 930 | −9 029 |
| Depreciation & amort. | −19 092 | −1 457 | −1 437 | −1 193 | −834 |
| EBIT | 2 043 | 6 136 | 4 311 | 1 737 | −9 863 |
| Net financials | −405 | −361 | 61 | 588 | 720 |
| Profit before tax | 1 640 | 5 774 | 4 372 | 2 324 | 1 357 |
| Tax | −558 | −1 232 | −923 | −510 | −309 |
| Net profit | 1 082 | 4 542 | 3 449 | 1 814 | 1 048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161 104 | 177 612 | 199 307 | 336 996 | 267 326 |
| Equity | 50 334 | 54 876 | 58 326 | 60 140 | 61 188 |
| Long-term debt | 6 892 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 856 | 122 736 | 140 982 | 276 856 | 206 138 |
| Total debt | 109 748 | 122 736 | 140 982 | 276 856 | 206 138 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OS Auditor Substitute | Auditor Substitute | 2022 |
SA | Audit | 2022 |
JC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2022 |
ST Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
NT Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonatan Mattias Hansson | Chief Auditor | 0 companies |
| Olof Sören Maxén | Auditor Substitute | 0 companies |
| Stefan Thyssen | Chief Executive Officer | 0 companies |
| Stellan Anders Jeanson | Audit | 0 companies |
| Joachim Claus Bay | Chief Executive Officer | 0 companies |
| Niels-Jørgen Toft Jensen | Chief Executive Officer | 0 companies |
| Johan Ulfson Björnör | Chairman | 0 companies |
| Georg Brieschenk | Board of Directors | 0 companies |
| Niels Müntzenberger | Board of Directors | 0 companies |
| Claus Hinrich Bay | Chairman | 0 companies |
| Dennis Affeld | Chairman | 0 companies |
| Tobias Pichler | Board of Directors | 0 companies |
| Moa Isabella Evelina Bay | Deputy Board Member | 0 companies |
| Fritz Stefan Eriksson | Board of Directors | 0 companies |
| Björn Viktor Rosengren | Board of Directors | 0 companies |
| Fabian Knappik | Board of Directors | 0 companies |
| Christian Dufft | Board of Directors | 0 companies |