| Revenue | SEK 141,3M | -33% |
| EBITDA | SEK -102,5M | -223% |
| Net profit | SEK 457K | -81% |
| Total assets | SEK 568,5M | -38% |
| Equity | SEK 175,9M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 160 128 | 175 672 | 176 303 | 212 415 | 141 343 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 67 163 | 57 303 | 44 988 | 83 168 | −102 507 |
| Depreciation & amort. | −26 104 | −26 178 | −26 652 | −25 647 | −10 494 |
| EBIT | 41 059 | 31 125 | 18 336 | 57 521 | −113 001 |
| Net financials | −1 257 | −193 | 239 | 2 184 | 48 |
| Profit before tax | 18 114 | 2 932 | 7 075 | 1 638 | 66 |
| Tax | −4 117 | −655 | −1 501 | 796 | 391 |
| Net profit | 13 997 | 2 277 | 5 574 | 2 434 | 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 679 110 | 740 107 | 839 725 | 910 664 | 568 509 |
| Equity | 132 542 | 134 819 | 140 393 | 175 392 | 175 850 |
| Long-term debt | 75 000 | 75 000 | 75 000 | 25 000 | 10 000 |
| Short-term debt | 154 994 | 198 714 | 286 758 | 347 698 | 166 111 |
| Total debt | 229 994 | 273 714 | 361 758 | 372 698 | 176 111 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CJ Auditor Substitute | Auditor Substitute | 2022 |
NJ | Audit | 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
RG Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Auditor Substitute | 0 companies |
| Nils Johan Peter Söderman | Audit | 0 companies |
| Lennart Joakim Johansson | Chief Executive Officer | 0 companies |
| Roland Georg Rohde | Other Auditor | 0 companies |
| Jens Olov Isemo | Chief Executive Officer | 0 companies |
| Johan Markus Lundin | Board of Directors | 0 companies |
| David Gustav Larsson | Board of Directors | 0 companies |
| Greger Karl Henry Nilsson | Board of Directors | 0 companies |
| Tom Barry Mauritz Persson | Chairman | 0 companies |
| Sofié Maria Linnea Krantz | Board of Directors | 0 companies |
| Per Rickard Jirvelius | Board of Directors | 0 companies |
| Anna Maria Lindqvist | Board of Directors | 0 companies |