| Revenue | SEK 94,5M | +23% |
| EBITDA | SEK -2,2M | +33% |
| Net profit | SEK -3,6M | -280% |
| Total assets | SEK 27,4M | -27% |
| Equity | SEK 2,3M | -61% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 618 | 107 331 | 103 869 | 76 836 | 94 539 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 337 | 5 023 | 4 847 | −3 245 | −2 177 |
| Depreciation & amort. | −1 127 | −127 | −35 | −48 | −54 |
| EBIT | 3 210 | 4 896 | 4 812 | −3 293 | −2 231 |
| Net financials | −394 | −316 | −724 | −1 336 | −1 340 |
| Profit before tax | 1 822 | 3 329 | 2 967 | −940 | −3 571 |
| Tax | −586 | −780 | −620 | −0 | −0 |
| Net profit | 1 236 | 2 549 | 2 347 | −940 | −3 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 533 | 27 636 | 38 203 | 37 491 | 27 351 |
| Equity | 5 275 | 6 824 | 7 171 | 5 832 | 2 260 |
| Long-term debt | 3 863 | 7 159 | 13 665 | 13 188 | 12 511 |
| Short-term debt | 12 057 | 11 129 | 13 792 | 18 472 | 12 580 |
| Total debt | 15 920 | 18 288 | 27 457 | 31 660 | 25 091 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HÅ Chief Auditor | Chief Auditor | 2024 |
KE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ML | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Lennart Peterson | Audit | 0 companies |
| Harald Åke John Justegård | Chief Auditor | 0 companies |
| Karl Emil Petter Vilhelmsson | Chief Executive Officer | 0 companies |
| Karl Gunnar Rikard Strömberg | Deputy Board Member | 0 companies |
| Sven Ulrik Wilhelm Vilhelmsson | Board of Directors | 0 companies |
| Nils Stefan Kulander | Chairman | 0 companies |