| Revenue | SEK 183,9M | -14% |
| EBITDA | SEK 6,6M | -53% |
| Net profit | SEK 2M | -64% |
| Total assets | SEK 127,8M | -6% |
| Equity | SEK 56,2M | +4% |
| Employees | 108 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 261 | 196 425 | 213 914 | 213 525 | 183 899 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 225 | 23 554 | 15 087 | 14 096 | 6 594 |
| Depreciation & amort. | −4 505 | −4 184 | −3 322 | −3 541 | −3 643 |
| EBIT | 5 720 | 19 370 | 11 765 | 10 555 | 2 951 |
| Net financials | −323 | −632 | −681 | −1 179 | −923 |
| Profit before tax | 591 | 12 407 | 11 201 | 7 187 | 2 840 |
| Tax | −146 | −2 604 | −2 353 | −1 569 | −798 |
| Net profit | 445 | 9 803 | 8 848 | 5 618 | 2 042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 753 | 128 113 | 136 904 | 135 851 | 127 764 |
| Equity | 29 845 | 39 649 | 48 497 | 54 115 | 56 156 |
| Long-term debt | 2 625 | 11 000 | 9 000 | 7 000 | 0 |
| Short-term debt | 28 795 | 50 577 | 53 510 | 46 815 | 44 806 |
| Total debt | 31 420 | 61 577 | 62 510 | 53 815 | 44 806 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2020 |
KL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
UP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Karl Lars Johan Nordgren | Chief Executive Officer | 0 companies |
| Ulf Peter Vilhelmsson | Chief Executive Officer | 0 companies |
| Karin Sofia Sahlberg | Board of Directors | 0 companies |
| Victor Gunnar Jacobson | Board of Directors | 0 companies |
| Carl Gustav Anders Backman | Board of Directors | 0 companies |
| Bengt Erik Forslund | Board of Directors | 0 companies |
| Ove Tobias Ludvigsson | Board of Directors | 0 companies |
| Stefan Elov Jarbratt | Chairman | 0 companies |
| David Rune Jan Andersson | Board of Directors | 0 companies |