| Revenue | SEK 95,3M | -20% |
| EBITDA | SEK 1,4M | +51% |
| Net profit | SEK -7,8M | -1505% |
| Total assets | SEK 90,9M | +20% |
| Equity | SEK 5,9M | -57% |
| Employees | — | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 212 | 72 960 | 100 282 | 118 741 | 95 296 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 342 | 12 110 | 10 723 | 953 | 1 437 |
| Depreciation & amort. | −429 | −266 | −484 | −647 | −1 635 |
| EBIT | 9 913 | 11 844 | 10 239 | 306 | −198 |
| Net financials | −6 | −31 | −213 | −500 | −672 |
| Profit before tax | 7 357 | 2 937 | 126 | −394 | −7 783 |
| Tax | −1 648 | −666 | −106 | −90 | 14 |
| Net profit | 5 709 | 2 271 | 20 | −484 | −7 769 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 122 | 41 662 | 66 030 | 75 971 | 90 878 |
| Equity | 11 841 | 14 112 | 14 132 | 13 648 | 5 879 |
| Long-term debt | 0 | 0 | 2 000 | 2 200 | 30 650 |
| Short-term debt | 21 987 | 20 186 | 42 772 | 53 085 | 53 999 |
| Total debt | 21 987 | 20 186 | 44 772 | 55 285 | 84 649 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2025 |
LM Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PA Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pehr Martin Hellers | Chief Executive Officer | 0 companies |
| Carl Birger Patrik Ljungström | Chief Executive Officer | 0 companies |
| Per Anders Bertil Larsson | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Karl-Olof Valfrid Berghard | Deputy Board Member | 0 companies |
| Tommy Harry Vilhelm Karlsson | Chairman | 0 companies |
| Olof Gustav Armin Matto | Board of Directors | 0 companies |
| Sigrid Eva Mitteregger | Board of Directors | 0 companies |
| Thomas Anders Edvard Ramsay | Board of Directors | 0 companies |
| Sven Paul Otto Jurk | Board of Directors | 0 companies |