| Revenue | SEK 165,1M | -17% |
| EBITDA | SEK 14,8M | +249% |
| Net profit | SEK 12,2M | +129% |
| Total assets | SEK 110,3M | -4% |
| Equity | SEK 26,5M | +85% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 929 | 192 652 | 206 450 | 198 257 | 165 121 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 511 | 280 | 7 289 | −9 942 | 14 828 |
| Depreciation & amort. | −1 763 | −12 482 | −11 355 | −38 146 | −4 708 |
| EBIT | 2 748 | −12 202 | −4 066 | −48 088 | 10 120 |
| Net financials | −38 | −2 409 | −2 067 | −1 301 | 2 461 |
| Profit before tax | −35 | −17 596 | −7 495 | −42 197 | 12 581 |
| Tax | −4 | −71 | −2 285 | 116 | −397 |
| Net profit | −39 | −17 667 | −9 780 | −42 081 | 12 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 794 | 149 067 | 155 112 | 114 997 | 110 335 |
| Equity | 11 994 | 1 213 | 1 433 | 14 351 | 26 535 |
| Long-term debt | 545 | 104 458 | 106 496 | 52 837 | 50 486 |
| Short-term debt | 12 255 | 37 566 | 39 992 | 39 707 | 32 426 |
| Total debt | 12 800 | 142 024 | 146 488 | 92 544 | 82 912 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AE Chief Executive Officer | Chief Executive Officer | 2022 |
SK Chief Auditor | Chief Auditor | 2022 |
HI | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| André Erik Jonas Lunneborg | Chief Executive Officer | 0 companies |
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Hans Ingemar Markus Ström | Audit | 0 companies |
| Jan Anders Hasselgren | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |