| Revenue | SEK 28,2M | +4% |
| EBITDA | SEK 8,5M | -26% |
| Net profit | SEK -19,8M | -18% |
| Total assets | SEK 440,4M | -3% |
| Equity | SEK 27,7M | +301% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 353 | 19 310 | 19 611 | 27 123 | 28 174 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 794 | 5 495 | 6 345 | 11 396 | 8 490 |
| Depreciation & amort. | −2 229 | −3 199 | −7 518 | −9 986 | −10 266 |
| EBIT | 2 565 | 2 296 | −1 173 | 1 410 | −1 776 |
| Net financials | 398 | −3 073 | −10 525 | −18 220 | −17 532 |
| Profit before tax | 4 492 | −977 | −11 498 | −16 810 | −19 307 |
| Tax | −536 | −235 | −644 | −2 | −507 |
| Net profit | 3 956 | −1 212 | −12 142 | −16 812 | −19 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 492 | 355 852 | 344 453 | 451 722 | 440 397 |
| Equity | 17 543 | 1 668 | 9 026 | 6 922 | 27 724 |
| Long-term debt | 138 100 | 0 | 325 560 | 431 615 | 398 914 |
| Short-term debt | 7 848 | 353 984 | 9 595 | 13 185 | 13 118 |
| Total debt | 145 948 | 353 984 | 335 155 | 444 800 | 412 032 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Chief Auditor | Chief Auditor | 2022 |
EC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
PG Auditor Substitute | Auditor Substitute | 2020 – 2021 |
JT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MI Chief Auditor | Chief Auditor | 2022 – 2022 |
BM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Auditor Substitute | 0 companies |
| Johan Gustav Andreas Norén | Chief Auditor | 0 companies |
| Johan Thore Casanova van Geffen | Chief Executive Officer | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Björn Mikael Östblom | Audit | 0 companies |
| Erik Charles Fredrik Westerberg | Chief Executive Officer | 0 companies |
| Karin Iréne Westerberg | Board of Directors | 0 companies |
| Bo Erik Charles Westerberg | Board of Directors | 0 companies |
| Anna Cecilia Ekeblom | Board of Directors | 0 companies |
| Ulf Gustaf Segerborg | Chairman | 0 companies |
| Bo Douglas Erik Westerberg | Chairman | 0 companies |
| Anton Gustav Jansson | Board of Directors | 0 companies |
| Charles Elliot Erik Westerberg | Board of Directors | 0 companies |
| Maria Anna Wiktoria Westerberg | Board of Directors | 0 companies |
| Inga Görel Birgitta Westerberg | Chairman | 0 companies |
| Lars Erik Westerberg | Board of Directors | 0 companies |