| Revenue | SEK 27,8M | +20% |
| EBITDA | SEK 15,1M | +33% |
| Net profit | SEK -20K | -133% |
| Total assets | SEK 20,5M | -2% |
| Equity | SEK 5,8M | +0% |
| Employees | 31 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 23 722 | 23 472 | 22 137 | 23 172 | 27 779 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 736 | 8 503 | 11 422 | 11 354 | 15 079 |
| Depreciation & amort. | −3 141 | −2 954 | −2 456 | −2 280 | −2 280 |
| EBIT | 4 595 | 5 549 | 8 966 | 9 074 | 12 799 |
| Net financials | −83 | −108 | −94 | −59 | 64 |
| Profit before tax | 68 | 284 | 6 407 | 76 | −19 |
| Tax | −15 | −61 | −1 371 | −16 | −1 |
| Net profit | 53 | 223 | 5 036 | 60 | −20 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 35 953 | 39 336 | 23 135 | 21 007 | 20 547 |
| Equity | 476 | 699 | 5 735 | 5 795 | 5 775 |
| Long-term debt | 8 490 | 5 985 | 3 635 | 1 286 | 0 |
| Short-term debt | 16 539 | 24 698 | 7 945 | 10 168 | 12 841 |
| Total debt | 25 029 | 30 683 | 11 580 | 11 454 | 12 841 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AC Chief Executive Officer | Chief Executive Officer | 2020 |
EK | Audit | 2020 |
RA Auditor Substitute | Auditor Substitute | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Carl-Filip Arne Karlsson | Chief Executive Officer | 0 companies |
| Eva Kristina Skärström | Audit | 0 companies |
| Rickard Anders Uno Johansson | Auditor Substitute | 0 companies |
| Andreas Hermann Köttering | Chairman | 0 companies |
| Sivert Evert Karlsson | Chairman | 0 companies |
| Siverth Jimmy Karlsson | Board of Directors | 0 companies |
| Robert Edward Pilkington Shaw | Board of Directors | 0 companies |
| Lars Ove Christian Plyhm | Board of Directors | 0 companies |
| Rose-Marie Annette M Karlsson | Deputy Board Member | 0 companies |