| Revenue | SEK 208,1M | -10% |
| EBITDA | SEK 15M | -14% |
| Net profit | SEK 9,4M | -8% |
| Total assets | SEK 361,3M | +59% |
| Equity | SEK 115,4M | +93% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 142 931 | 234 709 | 147 595 | 230 484 | 208 133 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 425 | 8 806 | 10 707 | 17 464 | 14 992 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 20 425 | 8 806 | 10 707 | 17 464 | 14 992 |
| Net financials | −210 | −126 | −38 | 2 162 | 1 731 |
| Profit before tax | 16 219 | 6 593 | 7 356 | 13 149 | 12 033 |
| Tax | −3 423 | −1 447 | −1 454 | −2 968 | −2 631 |
| Net profit | 12 796 | 5 146 | 5 902 | 10 181 | 9 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 176 259 | 161 145 | 226 892 | 227 072 | 361 330 |
| Equity | 38 669 | 43 815 | 49 716 | 59 898 | 115 400 |
| Long-term debt | 10 641 | 8 030 | 7 810 | 4 702 | 5 231 |
| Short-term debt | 111 864 | 91 674 | 149 464 | 140 797 | 214 215 |
| Total debt | 122 505 | 99 704 | 157 274 | 145 499 | 219 446 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JD Chief Auditor | Chief Auditor | 2021 |
LJ Chief Executive Officer | Chief Executive Officer | 2021 |
NC External Signatory | External Signatory | 2021 |
| Former (1) | ||
PT Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Lars Jörgen Melker Jensen | Chief Executive Officer | 0 companies |
| Nils Cuno Strandh | External Signatory | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Bengt Erik Magnus Wall | Board of Directors | 0 companies |
| Ann Petra Annervi | Board of Directors | 0 companies |
| Andreas Manuel Josef Weinberger | Chairman | 0 companies |
| Karl Gustaf Thomas Engwall | Deputy Board Member | 0 companies |
| Eduardo Mustad | Deputy Board Member | 0 companies |
| Clarin Mustad | Board of Directors | 0 companies |
| Karin Mona Gustafsson | Board of Directors | 0 companies |
| Sven Robert Bengtsson | Board of Directors | 0 companies |
| Nils Rune Thomas Lidskog | Board of Directors | 0 companies |
| Christian Mustad | Board of Directors | 0 companies |