| Revenue | SEK 230,4M | -12% |
| EBITDA | SEK 8M | -45% |
| Net profit | SEK 8,3M | -75% |
| Total assets | SEK 491,9M | +75% |
| Equity | SEK 234,5M | +4% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 263 868 | 263 658 | 381 901 | 262 279 | 230 394 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 345 | 4 568 | 29 480 | 14 596 | 7 977 |
| Depreciation & amort. | −8 698 | −15 221 | −20 149 | −23 087 | −21 074 |
| EBIT | 7 647 | −10 653 | 9 331 | −8 491 | −13 097 |
| Net financials | −5 190 | 3 981 | 52 634 | 41 941 | 3 504 |
| Profit before tax | 2 457 | −6 672 | 70 686 | 33 450 | 5 926 |
| Tax | −646 | 2 528 | −4 145 | −197 | 2 330 |
| Net profit | 1 811 | −4 144 | 66 541 | 33 253 | 8 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 229 977 | 332 617 | 390 291 | 281 781 | 491 867 |
| Equity | 34 914 | 30 770 | 333 391 | 226 233 | 234 489 |
| Long-term debt | 105 634 | 145 947 | 0 | 0 | 0 |
| Short-term debt | 89 429 | 155 900 | 56 900 | 53 532 | 257 378 |
| Total debt | 195 063 | 301 847 | 56 900 | 53 532 | 257 378 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DT Chief Auditor | Chief Auditor | 2020 |
GN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Gerard Nicolaas Van den Hoven | Chief Executive Officer | 0 companies |
| Roland Fredrik Andreas Törgren | Board of Directors | 0 companies |
| Anders Tobias Lennér | Board of Directors | 0 companies |
| Leif Mikael Strand | Board of Directors | 0 companies |
| Daniel Georg Winberg | Chairman | 0 companies |
| Magnus Carl Torsten Björnum | Board of Directors | 0 companies |
| Conny Daniel Franzén | Chairman | 0 companies |