| Revenue | SEK 666,9M | -16% |
| EBITDA | SEK 16,7M | -2% |
| Net profit | SEK -1,7M | -16% |
| Total assets | SEK 208,3M | -6% |
| Equity | SEK 138,2M | -1% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 407 388 | 458 478 | 709 739 | 791 848 | 666 850 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 609 | −7 360 | −8 488 | 17 008 | 16 652 |
| Depreciation & amort. | −4 324 | −3 930 | −3 802 | −4 349 | −4 047 |
| EBIT | −11 933 | −11 290 | −12 290 | 12 659 | 12 605 |
| Net financials | −679 | −216 | −2 234 | −11 427 | −11 677 |
| Profit before tax | −11 000 | −9 881 | −12 799 | −2 334 | −716 |
| Tax | 891 | 707 | 783 | 896 | −955 |
| Net profit | −10 109 | −9 174 | −12 016 | −1 438 | −1 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 702 | 160 709 | 179 573 | 222 200 | 208 258 |
| Equity | 52 496 | 43 323 | 31 306 | 139 868 | 138 197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 206 | 117 386 | 148 267 | 82 331 | 70 061 |
| Total debt | 51 206 | 117 386 | 148 267 | 82 331 | 70 061 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Auditor | Chief Auditor | 2024 |
MM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
PO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ola Michael Jönnerheim | Chief Executive Officer | 0 companies |
| Lars Peter Arvidsson | Chief Executive Officer | 0 companies |
| Ann Helena Pegrén | Chief Auditor | 0 companies |
| Monika Märta Ingeborg Dagberg | Chief Executive Officer | 0 companies |
| Ulf Niklas Mårtensson | Chairman | 0 companies |
| Anders Lars Emanuel Tenfält | Chairman | 0 companies |
| Bo Johan Malmqvist | Deputy Board Member | 0 companies |
| Anna Marica Derenstrand | Board of Directors | 0 companies |
| Jari Henrik Virtanen | Board of Directors | 0 companies |