| Revenue | SEK 61,8M | -12% |
| EBITDA | SEK -1,7M | -173% |
| Net profit | SEK -1,4M | -3288% |
| Total assets | SEK 41,8M | -3% |
| Equity | SEK 15,9M | -8% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 464 | 70 334 | 60 922 | 70 143 | 61 795 |
| Staff expenses | — | — | — | — | −17 615 |
| EBITDA | 1 959 | 3 525 | 3 243 | 2 316 | −1 699 |
| Depreciation & amort. | −1 364 | −1 369 | −1 617 | −1 896 | −1 970 |
| EBIT | 595 | 2 156 | 1 626 | 420 | −3 669 |
| Net financials | −170 | −101 | −155 | −427 | −367 |
| Profit before tax | 489 | 1 689 | 671 | 142 | −1 371 |
| Tax | −115 | −310 | −57 | −99 | — |
| Net profit | 374 | 1 379 | 614 | 43 | −1 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 932 | 33 447 | 40 009 | 43 056 | 41 795 |
| Equity | 7 269 | 8 648 | 9 262 | 17 305 | 15 934 |
| Long-term debt | 6 992 | 6 656 | 6 320 | 8 509 | 7 523 |
| Short-term debt | 8 792 | 9 899 | 15 379 | 8 342 | 12 103 |
| Total debt | 15 784 | 16 555 | 21 699 | 16 851 | 19 626 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2020 |
CM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
DO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Mikael Almqvist | Chief Executive Officer | 0 companies |
| Gustav Jonas Odqvist | Chief Executive Officer | 0 companies |
| Bill Richard Ahlebrand | Chief Executive Officer | 0 companies |
| Daniel Olof Larin | Chief Auditor | 0 companies |
| Caisa Maria Westin | Chief Auditor | 0 companies |
| Carl Gilbert Erik Mellin | Board of Directors | 0 companies |
| Lars Patric Erlandsson | Board of Directors | 0 companies |
| Eric Sven Gunnar Nilsson | Board of Directors | 0 companies |
| Mats Rune Olsson | Board of Directors | 0 companies |
| John Finn Gilbert Mellin | Chairman | 0 companies |