| Revenue | SEK 57,7M | -7% |
| EBITDA | SEK 2,8M | -23% |
| Net profit | SEK 2,5M | -29% |
| Total assets | SEK 29,9M | +10% |
| Equity | SEK 18,6M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 840 | 34 284 | 52 059 | 62 229 | 57 662 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 030 | 1 790 | 3 877 | 3 687 | 2 823 |
| Depreciation & amort. | −48 | −48 | −43 | −57 | −266 |
| EBIT | 982 | 1 742 | 3 834 | 3 630 | 2 557 |
| Net financials | −43 | −33 | −59 | −130 | −74 |
| Profit before tax | 939 | 1 709 | 3 776 | 3 500 | 2 482 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 939 | 1 709 | 3 776 | 3 500 | 2 482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 125 | 15 041 | 24 560 | 27 149 | 29 861 |
| Equity | 7 090 | 8 799 | 12 575 | 16 075 | 18 557 |
| Long-term debt | 2 501 | 2 332 | 2 751 | 2 583 | 2 897 |
| Short-term debt | 4 534 | 3 910 | 9 234 | 8 491 | 8 407 |
| Total debt | 7 035 | 6 242 | 11 985 | 11 074 | 11 304 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RC Chief Executive Officer | Chief Executive Officer | 2022 |
ST Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
RH Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Carl Ewald Forstner | Chief Executive Officer | 0 companies |
| Jan Henrik Wåger | Chief Executive Officer | 0 companies |
| Sven Torbjörn Larsson | Chief Auditor | 0 companies |
| Resul Hamurcu | Chief Auditor | 0 companies |
| Marc Luksch | Board of Directors | 0 companies |