| Revenue | SEK 679,8M | -7% |
| EBITDA | SEK 12,7M | -10% |
| Net profit | SEK 7M | -59% |
| Total assets | SEK 489M | +4% |
| Equity | SEK 330,6M | +2% |
| Employees | 174 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 623 000 | 555 902 | 674 119 | 733 580 | 679 798 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 52 000 | 42 981 | 16 341 | 14 145 | 12 678 |
| Depreciation & amort. | −41 000 | −35 068 | −36 242 | −7 631 | −8 952 |
| EBIT | 11 000 | 7 913 | −19 901 | 6 514 | 3 726 |
| Net financials | — | −355 | −2 530 | 1 044 | 7 019 |
| Profit before tax | 22 000 | 19 392 | −7 813 | 19 437 | 7 007 |
| Tax | −6 000 | −4 393 | −0 | −2 529 | −0 |
| Net profit | 16 000 | 14 999 | −7 813 | 16 908 | 7 007 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 436 000 | 445 554 | 416 703 | 471 772 | 489 028 |
| Equity | 280 000 | 296 040 | 288 228 | 323 623 | 330 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 156 000 | 149 514 | 128 475 | 148 149 | 158 398 |
| Total debt | 156 000 | 149 514 | 128 475 | 148 149 | 158 398 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Chief Executive Officer | Chief Executive Officer | 2022 |
GP External Signatory | External Signatory | 2025 |
LM Chief Auditor | Chief Auditor | 2020 |
| Former (7) | ||
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AJ Chief Auditor | Chief Auditor | 2022 – 2023 |
JM External Signatory | External Signatory | 2021 – 2025 |
LA External Signatory | External Signatory | 2020 – 2021 |
RJ External Signatory | External Signatory | 2021 – 2025 |
RZ External Signatory | External Signatory | 2020 – 2021 |
AN External Signatory | External Signatory | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mauro Bergamaschi | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Jorgen Mohr Henriksen | External Signatory | 0 companies |
| Søren Krogh-Nielsen | Chief Executive Officer | 0 companies |
| Le Anh Huynh Tsung | External Signatory | 0 companies |
| Ruby Johanna Roman Morales | External Signatory | 0 companies |
| Raffaele Zaccardi | External Signatory | 0 companies |
| Gaetan Philippe Michel Launay | External Signatory | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Anders Nils Andersson | External Signatory | 0 companies |
| Timthy Ian Stuart | Chairman | 0 companies |
| Frode Wilhelm Kaspersen | Board of Directors | 0 companies |
| Nicola Clare Downing | Chairman | 0 companies |
| Seiya Iwanaga | Board of Directors | 0 companies |
| David Mills | Chairman | 0 companies |
| Eric Gryson | Board of Directors | 0 companies |