| Revenue | SEK 42,3M | +2% |
| EBITDA | SEK 593K | +129% |
| Net profit | SEK 5,2M | +4750% |
| Total assets | SEK 68,4M | +18% |
| Equity | SEK 14,1M | +57% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 821 | 38 749 | 54 067 | 41 381 | 42 316 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 307 | −3 274 | −5 846 | −2 016 | 593 |
| Depreciation & amort. | −3 020 | −2 045 | −609 | −1 243 | −1 282 |
| EBIT | −4 327 | −5 319 | −6 455 | −3 259 | −689 |
| Net financials | −2 | — | −56 | 47 | 5 277 |
| Profit before tax | −8 | −247 | 118 | −135 | 5 162 |
| Tax | −28 | −6 | −27 | 24 | −0 |
| Net profit | −36 | −253 | 91 | −111 | 5 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 039 | 38 893 | 53 077 | 57 976 | 68 364 |
| Equity | 9 260 | 9 007 | 9 098 | 8 987 | 14 149 |
| Long-term debt | 23 203 | 21 302 | 32 592 | 32 592 | 32 592 |
| Short-term debt | 12 514 | 7 522 | 10 517 | 15 710 | 20 937 |
| Total debt | 35 717 | 28 824 | 43 109 | 48 302 | 53 529 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2022 |
VP Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Lauritz Michael Bengtsson | Chief Executive Officer | 0 companies |
| Henrik Joakim Ambrosson | Chief Executive Officer | 0 companies |
| Lars Johan Magnus Jakobsson | Chief Executive Officer | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Paul Henrik Steene | Chairman | 0 companies |
| Franz Jesper Brandberg | Board of Directors | 0 companies |
| Per Ingemar Persson | Board of Directors | 0 companies |
| Johan Olof Hedin | Board of Directors | 0 companies |
| Grels Karl Henrik Sohlberg | Chairman | 0 companies |
| Tero Miihkali Merentie | Board of Directors | 0 companies |
| Ann-Charlotte Pårs | Deputy Board Member | 0 companies |