| Revenue | SEK 556,7M | +4% |
| EBITDA | SEK 49M | -28% |
| Net profit | SEK -12,3M | -364% |
| Total assets | SEK 391,8M | +0% |
| Equity | SEK 29M | -30% |
| Employees | 164 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 228 303 | 357 984 | 557 078 | 536 573 | 556 668 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 776 | 29 202 | 41 079 | 68 200 | 48 978 |
| Depreciation & amort. | −55 629 | −50 473 | −48 945 | −46 315 | −54 510 |
| EBIT | −40 853 | −21 271 | −7 866 | 21 885 | −5 532 |
| Net financials | −3 232 | −2 977 | −7 177 | −13 590 | −14 817 |
| Profit before tax | −25 228 | −21 837 | −10 315 | 5 009 | −12 674 |
| Tax | 744 | 361 | 602 | −342 | 361 |
| Net profit | −24 484 | −21 476 | −9 713 | 4 667 | −12 313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 300 | 357 298 | 369 600 | 393 150 | 391 819 |
| Equity | 24 672 | 91 196 | 36 626 | 41 293 | 28 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 012 | 256 399 | 322 537 | 332 490 | 346 342 |
| Total debt | 176 012 | 256 399 | 322 537 | 332 490 | 346 342 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
JL Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Löndén | Deputy Chief Executive Officer | 0 companies |
| Johan Lars Bertil Hulthin | Chief Auditor | 0 companies |
| Gerald Delon | Board of Directors | 0 companies |
| Patrik Dejve | Chairman | 0 companies |
| Jenny Sofia Prepuk | Board of Directors | 0 companies |
| Kevin Rabbitt | Board of Directors | 0 companies |
| Graham Andrews | Board of Directors | 0 companies |