| Revenue | SEK 439,6M | +0% |
| EBITDA | SEK -5,9M | -138% |
| Net profit | SEK -19,7M | -291% |
| Total assets | SEK 253,3M | +4% |
| Equity | SEK 96,9M | -17% |
| Employees | 146 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 398 924 | 418 511 | 455 688 | 439 611 | 439 569 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 593 | 49 697 | 22 369 | 15 705 | −5 919 |
| Depreciation & amort. | −7 579 | −8 254 | −8 532 | −8 820 | −8 727 |
| EBIT | 22 014 | 41 443 | 13 837 | 6 885 | −14 646 |
| Net financials | 2 267 | 2 814 | 3 095 | 6 947 | −5 105 |
| Profit before tax | 24 281 | 44 257 | 16 932 | 13 832 | −19 751 |
| Tax | −5 748 | −9 969 | −5 238 | −3 524 | 25 |
| Net profit | 18 533 | 34 288 | 11 694 | 10 308 | −19 726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 215 672 | 197 072 | 205 888 | 243 720 | 253 281 |
| Equity | 138 795 | 105 083 | 106 279 | 116 587 | 96 861 |
| Long-term debt | 0 | 0 | 11 900 | 11 400 | 68 333 |
| Short-term debt | 72 948 | 88 912 | 86 763 | 115 251 | 87 849 |
| Total debt | 72 948 | 88 912 | 98 663 | 126 651 | 156 182 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Audit | Audit | 2021 |
| Former (1) | ||
BG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2025 – 2026 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gunnar Jacobson | Deputy Chief Executive Officer | 0 companies |
| Karl Johan Kratz | Audit | 0 companies |
| Bengt Einar Backlund | Board of Directors | 0 companies |
| Per Daniel Törnqvist | Deputy Board Member | 0 companies |
| Thomas Erich Alfred Götz | Chairman | 0 companies |
| Kristina Højland | Chairman | 0 companies |
| Axel Busch | Chairman | 0 companies |
| Elena Bogodistova | Board of Directors | 0 companies |
| Lars Jonas Karlsson | Chairman | 0 companies |