| Revenue | SEK 182,9M | +12% |
| EBITDA | SEK 7,3M | +0% |
| Net profit | SEK 6K | -100% |
| Total assets | SEK 101,9M | +6% |
| Equity | SEK 28,2M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 277 | 103 046 | 149 537 | 162 857 | 182 903 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 240 | −5 692 | −1 131 | 7 370 | 7 348 |
| Depreciation & amort. | −3 371 | −4 378 | −4 532 | −3 798 | −4 364 |
| EBIT | −4 611 | −10 070 | −5 663 | 3 572 | 2 984 |
| Net financials | 562 | −1 564 | −2 911 | −1 963 | −3 584 |
| Profit before tax | −4 049 | −10 961 | −7 262 | 1 609 | −1 131 |
| Tax | −135 | 62 | 62 | 2 571 | 1 137 |
| Net profit | −4 184 | −10 899 | −7 200 | 4 180 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 621 | 87 768 | 85 954 | 96 421 | 101 925 |
| Equity | 42 155 | 31 255 | 24 055 | 28 235 | 28 241 |
| Long-term debt | 27 680 | 41 241 | 45 211 | 50 320 | 47 706 |
| Short-term debt | 13 488 | 14 036 | 15 514 | 15 658 | 19 751 |
| Total debt | 41 168 | 55 277 | 60 725 | 65 978 | 67 457 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ | Audit | 2020 |
EA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
UM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Audit | 0 companies |
| Ulla Marie Birgitta Ström Larsson | Chief Executive Officer | 0 companies |
| Erik Alrik Pettersson | Chief Executive Officer | 0 companies |
| Martin August Kuper | Board of Directors | 0 companies |
| Lutz Vorphal-Ungemach | Board of Directors | 0 companies |
| Lukas Wernsing | Board of Directors | 0 companies |
| Stefan Wernsing | Chairman | 0 companies |
| Stefan Wernsing | Chairman | 0 companies |
| Martinus Cornelis Hendrikus Zwinkels | Board of Directors | 0 companies |