| Revenue | SEK 70,2M | +7% |
| EBITDA | SEK 21,3M | -7% |
| Net profit | SEK 6K | -99% |
| Total assets | SEK 26,2M | -16% |
| Equity | SEK 3,2M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 273 | 59 539 | 40 826 | 65 789 | 70 237 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 144 | 22 218 | 13 321 | 22 825 | 21 299 |
| Depreciation & amort. | −3 913 | −2 667 | −2 017 | −2 810 | −1 132 |
| EBIT | 9 231 | 19 551 | 11 304 | 20 015 | 20 167 |
| Net financials | −1 | — | — | 15 | −331 |
| Profit before tax | 10 423 | 14 751 | 8 504 | 799 | 6 |
| Tax | −2 242 | −3 045 | −1 759 | −218 | −0 |
| Net profit | 8 181 | 11 706 | 6 745 | 581 | 6 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 322 | 27 589 | 26 364 | 31 296 | 26 151 |
| Equity | 14 138 | 12 844 | 7 589 | 3 170 | 3 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 437 | 8 198 | 9 428 | 28 126 | 22 975 |
| Total debt | 6 437 | 8 198 | 9 428 | 28 126 | 22 975 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JD Chief Auditor | Chief Auditor | 2024 |
JB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
AG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
JO Chief Auditor | Chief Auditor | 2022 – 2024 |
DJ Chief Auditor | Chief Auditor | 2022 – 2022 |
SJ | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Chairman | 2023 – 2026 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Duane John Swanson | Chief Auditor | 0 companies |
| Joakim Björn Torsten Börjesson | Deputy Chief Executive Officer | 0 companies |
| Sara Junette Johansson | Audit | 0 companies |
| Arne Gunnar Axelsson | Chief Executive Officer | 0 companies |
| Nina Veronica Bake | Chairman | 0 companies |
| Amin Hassanpour Omrani | Chairman | 0 companies |
| Christer Jan Rune Börjesson | Chairman | 0 companies |
| Jan Christer Axel Johansson | Chairman | 0 companies |
| Cedric André Hanes Vongheer | Board of Directors | 0 companies |
| Pontus Karl-Magnus Magnusson Rauf | Board of Directors | 0 companies |
| Marlena Cecilia Börjesson | Deputy Board Member | 0 companies |
| Jan Fredrik Börjesson | Board of Directors | 0 companies |