| Revenue | SEK 130,5M | -13% |
| EBITDA | SEK 5,9M | -17% |
| Net profit | SEK -1,3M | -425% |
| Total assets | SEK 78,2M | -8% |
| Equity | SEK 22,7M | -6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 237 804 | 257 644 | 247 177 | 150 477 | 130 522 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 961 | 20 605 | 12 080 | 7 093 | 5 871 |
| Depreciation & amort. | −2 749 | −4 079 | −4 212 | −4 517 | −4 173 |
| EBIT | −6 710 | 16 526 | 7 868 | 2 576 | 1 698 |
| Net financials | −960 | −1 119 | −183 | −1 800 | −1 091 |
| Profit before tax | 26 | 620 | 4 428 | 547 | −1 305 |
| Tax | −16 | −142 | −951 | −134 | −39 |
| Net profit | 10 | 478 | 3 477 | 413 | −1 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 014 | 112 360 | 97 406 | 84 672 | 78 206 |
| Equity | 19 691 | 20 169 | 23 645 | 24 058 | 22 714 |
| Long-term debt | 28 256 | 26 083 | 23 185 | 20 287 | 17 388 |
| Short-term debt | 39 913 | 48 666 | 35 488 | 25 401 | 26 708 |
| Total debt | 68 169 | 74 749 | 58 673 | 45 688 | 44 096 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA Chief Auditor | Chief Auditor | 2022 |
RG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Manuel Jesus Sandoval Gonzalez | Chief Executive Officer | 0 companies |
| Daniel Andreas Magnusson | Chief Auditor | 0 companies |
| Robin Gustav Thomas Alfredsson | Chief Executive Officer | 0 companies |
| Lars Kristen Sand Holst | Board of Directors | 0 companies |
| John Christoffer Gustafsson | Board of Directors | 0 companies |
| Sven Mikael Axelsson | Chairman | 0 companies |
| Magnus Göran Ingves | Board of Directors | 0 companies |
| Lars Johannessen | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Ann-Sofie Helena Hedström | Board of Directors | 0 companies |
| Jan Roger Larsson | Board of Directors | 0 companies |
| Bengt Hans Fougman | Board of Directors | 0 companies |