| Revenue | SEK 124,4M | +55% |
| EBITDA | SEK 5,3M | +4% |
| Net profit | SEK -65K | -110% |
| Total assets | SEK 113,3M | +8% |
| Equity | SEK 17,7M | -23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 517 | 72 389 | 88 429 | 80 060 | 124 433 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 094 | 6 008 | 9 410 | 5 097 | 5 288 |
| Depreciation & amort. | −9 835 | −6 363 | −6 782 | −6 695 | −7 230 |
| EBIT | −3 741 | −355 | 2 628 | −1 598 | −1 942 |
| Net financials | −2 168 | −1 658 | −1 654 | −3 040 | −3 710 |
| Profit before tax | 6 991 | −2 013 | 974 | 627 | −83 |
| Tax | −1 204 | 48 | −4 | 18 | 18 |
| Net profit | 5 787 | −1 965 | 970 | 645 | −65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 118 | 92 829 | 85 399 | 104 530 | 113 308 |
| Equity | 23 393 | 21 429 | 22 399 | 23 044 | 17 714 |
| Long-term debt | 35 714 | 34 497 | 38 590 | 49 031 | 59 194 |
| Short-term debt | 33 011 | 36 904 | 24 410 | 32 455 | 36 400 |
| Total debt | 68 725 | 71 401 | 63 000 | 81 486 | 95 594 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 |
AG Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
ER Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Kuhlin | Chief Executive Officer | 0 companies |
| Erik Rejnholt Rasmussen | Chief Auditor | 0 companies |
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Erling Roger Skymne | Chairman | 0 companies |
| Johannes Palsson | Board of Directors | 0 companies |
| Jens Aksel Borup | Board of Directors | 0 companies |
| Hans Peter Bernhard Sjöholm | Chairman | 0 companies |
| Johannes Oscar Claesson | Board of Directors | 0 companies |
| Erik Robert Lyräng | Board of Directors | 0 companies |
| Hans Erik Sjöberg | Board of Directors | 0 companies |