| Revenue | SEK 74,5M | +2% |
| EBITDA | SEK 515K | +175% |
| Net profit | SEK -2,1M | — |
| Total assets | SEK 45,7M | -9% |
| Equity | SEK 12,7M | -14% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 036 | 73 526 | 77 534 | 72 936 | 74 450 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 058 | 9 672 | 6 457 | −690 | 515 |
| Depreciation & amort. | −3 077 | −3 802 | −4 061 | −4 000 | −4 024 |
| EBIT | 1 981 | 5 870 | 2 396 | −4 690 | −3 509 |
| Net financials | −143 | −76 | −280 | −1 035 | −861 |
| Profit before tax | 2 847 | 5 151 | 2 942 | 281 | −2 028 |
| Tax | −621 | −1 069 | −435 | −281 | −24 |
| Net profit | 2 226 | 4 082 | 2 507 | 0 | −2 052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 908 | 59 448 | 59 981 | 50 173 | 45 659 |
| Equity | 8 522 | 12 200 | 14 707 | 14 707 | 12 655 |
| Long-term debt | 13 279 | 12 531 | 11 784 | 8 796 | 6 724 |
| Short-term debt | 14 173 | 18 463 | 17 834 | 16 739 | 18 667 |
| Total debt | 27 452 | 30 994 | 29 618 | 25 535 | 25 391 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG Chief Executive Officer | Chief Executive Officer | 2020 |
AL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Lars Gunnar Andersson | Chief Executive Officer | 0 companies |
| Anna Lovisa Kaarina Wiklund | Chief Auditor | 0 companies |
| Torben Pedersen | Chairman | 0 companies |
| Lars Old Jensen | Board of Directors | 0 companies |
| Carsten Wengel | Chairman | 0 companies |
| Martin Krogh Pedersen | Board of Directors | 0 companies |