| Revenue | SEK 335,4M | -31% |
| EBITDA | SEK -33,6M | -10% |
| Net profit | SEK -41,4M | -301% |
| Total assets | SEK 321,1M | -11% |
| Equity | SEK 107M | -28% |
| Employees | 94 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 210 007 | 863 508 | 444 085 | 485 820 | 335 420 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 88 305 | 46 835 | 5 964 | −30 504 | −33 592 |
| Depreciation & amort. | −28 146 | −28 216 | −23 558 | −23 326 | −23 273 |
| EBIT | 60 159 | 18 619 | −17 594 | −53 830 | −56 865 |
| Net financials | −709 | −1 300 | −345 | 815 | 16 |
| Profit before tax | 44 049 | 13 764 | −1 483 | −10 315 | −41 350 |
| Tax | −9 935 | −2 148 | −0 | −0 | −11 |
| Net profit | 34 114 | 11 616 | −1 483 | −10 315 | −41 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 403 234 | 387 242 | 334 558 | 361 881 | 321 127 |
| Equity | 148 550 | 160 165 | 158 682 | 148 367 | 107 006 |
| Long-term debt | 0 | 0 | 0 | 0 | 34 460 |
| Short-term debt | 197 328 | 171 271 | 136 925 | 207 654 | 173 801 |
| Total debt | 197 328 | 171 271 | 136 925 | 207 654 | 208 261 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RC Chief Executive Officer | Chief Executive Officer | 2020 |
JM Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
SF Chief Auditor | Chief Auditor | 2020 – 2021 |
HP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LB Chief Auditor | Chief Auditor | 2021 – 2022 |
DI Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Christian Sahlén | Chief Executive Officer | 0 companies |
| John Magnus Johansson | Chief Auditor | 0 companies |
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Hilding Per Herman Keussen | Chief Executive Officer | 0 companies |
| Lena Birgitta Krause | Chief Auditor | 0 companies |
| Daniel Isak Attila Garpenfeldt | Chief Auditor | 0 companies |
| Louis Pech | Board of Directors | 0 companies |
| Catherine Mallet | Board of Directors | 0 companies |
| Jean Francois Calmels | Board of Directors | 0 companies |
| Jean-Louis Pech | Chairman | 0 companies |
| Philippe Cabon | Board of Directors | 0 companies |