| Revenue | SEK 714,2M | +21% |
| EBITDA | SEK 12,6M | -7% |
| Net profit | SEK -10,8M | -38% |
| Total assets | SEK 245M | +26% |
| Equity | SEK 9,3M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 264 463 | 357 724 | 474 269 | 591 362 | 714 240 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 603 | 3 840 | 1 122 | 13 554 | 12 551 |
| Depreciation & amort. | −7 362 | −7 538 | −10 679 | −15 525 | −16 851 |
| EBIT | −2 759 | −3 698 | −9 557 | −1 971 | −4 300 |
| Net financials | −1 239 | −1 091 | −1 104 | −5 871 | −6 543 |
| Profit before tax | −3 998 | −4 788 | −10 661 | −7 842 | −10 843 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 998 | −4 788 | −10 661 | −7 842 | −10 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 887 | 101 732 | 153 523 | 194 747 | 245 045 |
| Equity | 2 914 | 1 320 | 4 709 | 8 285 | 9 346 |
| Long-term debt | 30 770 | 30 770 | 30 770 | 109 970 | 109 970 |
| Short-term debt | 42 203 | 69 641 | 118 043 | 71 129 | 117 887 |
| Total debt | 72 973 | 100 411 | 148 813 | 181 099 | 227 857 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UC Chief Auditor | Chief Auditor | 2025 |
CF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
ME Chief Auditor | Chief Auditor | 2022 – 2025 |
PJ Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Sundborg | Chief Auditor | 0 companies |
| Jan Anders Lennart Eliasson | Chief Executive Officer | 0 companies |
| Arve Morten Bjørlo | Chief Executive Officer | 0 companies |
| Mikael Emil Frödin | Chief Auditor | 0 companies |
| Per Jonas Eriksson | Audit | 0 companies |
| Carl Fredrik Feldt | Chief Executive Officer | 0 companies |
| Nigel Jeremy Doggett | Chairman | 0 companies |
| Carina Bukkehave | Chairman | 0 companies |
| Lars Mørkøv Kristiansen | Board of Directors | 0 companies |
| Johan Erik Nylander | Board of Directors | 0 companies |
| Lars Mörköv Kristiansen | Board of Directors | 0 companies |
| Per Arne Berger | Board of Directors | 0 companies |