| Revenue | SEK 110,2M | -37% |
| EBITDA | SEK 8,1M | -76% |
| Net profit | SEK -760K | -105% |
| Total assets | SEK 167,9M | -11% |
| Equity | SEK 67M | -1% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 938 | 109 030 | 137 557 | 174 753 | 110 191 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 416 | 19 034 | 25 599 | 34 433 | 8 095 |
| Depreciation & amort. | −2 163 | −2 589 | −2 962 | −4 640 | −5 132 |
| EBIT | 8 253 | 16 445 | 22 637 | 29 793 | 2 963 |
| Net financials | −224 | −210 | −354 | −3 100 | −3 353 |
| Profit before tax | 5 864 | 12 633 | 16 302 | 20 522 | −743 |
| Tax | −1 273 | −2 564 | −3 403 | −4 336 | −17 |
| Net profit | 4 591 | 10 069 | 12 899 | 16 186 | −760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 034 | 75 882 | 142 430 | 188 290 | 167 922 |
| Equity | 32 506 | 39 575 | 52 473 | 67 740 | 66 980 |
| Long-term debt | 5 713 | 4 938 | 23 071 | 59 600 | 55 003 |
| Short-term debt | 14 859 | 15 810 | 45 347 | 30 781 | 15 417 |
| Total debt | 20 572 | 20 748 | 68 418 | 90 381 | 70 420 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JE Chief Executive Officer | Chief Executive Officer | 2021 |
OD Chief Auditor | Chief Auditor | 2023 |
TA Auditor Substitute | Auditor Substitute | 2023 |
| Former (2) | ||
PM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
KI Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Chairman | 2023 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Mattias Ericsson | Auditor Substitute | 0 companies |
| Joakim Ericsson | Chief Executive Officer | 0 companies |
| K I Victoria Björn Blomqvist | Chief Executive Officer | 0 companies |
| Oskar David Georg Forsberg | Chief Auditor | 0 companies |
| Tobias Arne Lilja | Auditor Substitute | 0 companies |
| Susanna Fiebig | Chairman | 0 companies |
| Sergej Markov Kristal | Chairman | 0 companies |
| Kurt Erik Joachim Schönn | Deputy Board Member | 0 companies |
| Christian Johannes Ferdinand Behrens | Board of Directors | 0 companies |
| Jan-Christoph Meinhard Block | Chairman | 0 companies |
| Per Arne Fredrik Nilsson | Deputy Board Member | 0 companies |
| Kjell Fredrik Anders Lindgren | Deputy Board Member | 0 companies |
| Uwe Braun | Board of Directors | 0 companies |
| Hans Tomas Holgersson | Board of Directors | 0 companies |