| Revenue | SEK 80,3M | +2% |
| EBITDA | SEK 5,3M | -19% |
| Net profit | SEK 1,4M | -37% |
| Total assets | SEK 31,5M | +2% |
| Equity | SEK 2,8M | +102% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 088 | 50 152 | 63 849 | 78 780 | 80 265 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 356 | 4 643 | 6 109 | 6 462 | 5 261 |
| Depreciation & amort. | −556 | −1 274 | −1 704 | −2 083 | −2 265 |
| EBIT | 2 800 | 3 369 | 4 405 | 4 379 | 2 996 |
| Net financials | −386 | −414 | 657 | −543 | −361 |
| Profit before tax | 1 781 | 2 133 | 3 985 | 2 880 | 1 840 |
| Tax | −387 | −445 | −512 | −610 | −419 |
| Net profit | 1 394 | 1 688 | 3 473 | 2 270 | 1 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 778 | 27 939 | 32 654 | 31 032 | 31 544 |
| Equity | 3 712 | 3 700 | 5 173 | 1 388 | 2 809 |
| Long-term debt | 5 763 | 9 676 | 8 613 | 4 729 | 3 292 |
| Short-term debt | 9 512 | 12 951 | 16 129 | 21 059 | 20 791 |
| Total debt | 15 275 | 22 627 | 24 742 | 25 788 | 24 083 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2020 |
ME Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Marcus Emanuel Götmar | Chief Executive Officer | 0 companies |
| Linda Marlene Liljedahl Lazarevic | Chairman | 0 companies |
| Torgny Emanuel Götmar | Board of Directors | 0 companies |
| Karin Elisabeth Rehal Sten | Board of Directors | 0 companies |
| Ricard Stiller | Board of Directors | 0 companies |
| Hans Edmund Nilsson | Chairman | 0 companies |
| Edward Emanuel Götmar | Board of Directors | 0 companies |