| Revenue | SEK 53,2M | -9% |
| EBITDA | SEK 2,3M | +286% |
| Net profit | SEK -380K | +86% |
| Total assets | SEK 159,7M | +13% |
| Equity | SEK 107,9M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 128 846 | 104 960 | 61 284 | 58 537 | 53 178 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 47 075 | 34 212 | −6 966 | −1 227 | 2 282 |
| Depreciation & amort. | −2 447 | −1 961 | −1 960 | −2 381 | −3 089 |
| EBIT | 44 628 | 32 251 | −8 926 | −3 608 | −807 |
| Net financials | −328 | 561 | 72 | 320 | 640 |
| Profit before tax | 44 405 | 32 813 | −8 853 | −3 286 | −167 |
| Tax | −9 757 | −6 973 | 1 493 | 497 | −213 |
| Net profit | 34 648 | 25 840 | −7 360 | −2 789 | −380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 562 | 179 177 | 155 558 | 141 107 | 159 667 |
| Equity | 107 572 | 118 412 | 111 052 | 108 262 | 107 882 |
| Long-term debt | 2 819 | 3 294 | 3 237 | 2 566 | 3 149 |
| Short-term debt | 54 170 | 57 472 | 41 268 | 30 279 | 48 635 |
| Total debt | 56 989 | 60 766 | 44 505 | 32 845 | 51 784 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
FL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2025 |
SJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Lars Enderlein | Chief Executive Officer | 0 companies |
| John Tomas Lindberg | Deputy Chief Executive Officer | 0 companies |
| Sanna Margareta Lindén | Chief Auditor | 0 companies |
| Lars Jonas Bergfeldt | Chief Executive Officer | 0 companies |
| Stuart James Fatt | Chief Auditor | 0 companies |
| Vyvienne Yvonne Alexandra Wade | Board of Directors | 0 companies |
| Monika Aino Elisabeth Sjödin | Board of Directors | 0 companies |
| Costas Roussos | Chairman | 0 companies |
| Anders Mjaaland | Chairman | 0 companies |
| Johan Magnus Theodor Gustaf C Berg | Board of Directors | 0 companies |