| Revenue | SEK 9M | +32% |
| EBITDA | SEK 1,8M | +712% |
| Net profit | SEK 718K | +248% |
| Total assets | SEK 10,6M | +20% |
| Equity | SEK 2,3M | +45% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 738 | 7 642 | 8 184 | 6 813 | 8 984 |
| Staff expenses | — | — | — | −3 798 | −3 909 |
| EBITDA | 2 135 | 854 | 1 102 | −297 | 1 819 |
| Depreciation & amort. | −580 | −618 | −574 | −646 | −828 |
| EBIT | 1 555 | 236 | 528 | −943 | 991 |
| Net financials | −31 | −31 | −38 | −46 | −104 |
| Profit before tax | 1 144 | 205 | 364 | −485 | 783 |
| Tax | −246 | −43 | −77 | — | −65 |
| Net profit | 898 | 162 | 287 | −485 | 718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 265 | 10 487 | 10 210 | 8 885 | 10 647 |
| Equity | 1 618 | 1 781 | 2 068 | 1 583 | 2 301 |
| Long-term debt | 5 654 | 5 590 | 5 525 | 836 | 2 409 |
| Short-term debt | 1 612 | 2 736 | 2 112 | 6 467 | 5 832 |
| Total debt | 7 266 | 8 326 | 7 637 | 7 302 | 8 241 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Chief Executive Officer | Chief Executive Officer | 2022 |
IE Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
AH Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Domenice Marie Karlsson Ek | Chief Executive Officer | 0 companies |
| Isak Emmanuel Partanen Olofsson | Chief Auditor | 0 companies |
| Ann Helena Pegrén | Chief Auditor | 0 companies |
| Bo Ingemar Karlsson | Deputy Board Member | 0 companies |