| Revenue | SEK 14,7M | +43% |
| EBITDA | SEK 3,6M | +39% |
| Net profit | SEK 623K | -69% |
| Total assets | SEK 10,2M | -15% |
| Equity | SEK 902K | -60% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 321 | 2 773 | 9 073 | 10 309 | 14 706 |
| Staff expenses | — | — | — | −3 118 | — |
| EBITDA | 1 433 | 1 608 | 3 511 | 2 615 | 3 646 |
| Depreciation & amort. | −1 712 | −1 712 | −1 712 | −986 | −1 326 |
| EBIT | −279 | −104 | 1 799 | 1 629 | 2 320 |
| Net financials | −325 | −186 | −315 | −362 | −397 |
| Profit before tax | 1 | 1 | 384 | 2 517 | 793 |
| Tax | −1 | −1 | −80 | −523 | −170 |
| Net profit | 0 | 0 | 304 | 1 994 | 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 801 | 12 121 | 10 826 | 11 984 | 10 177 |
| Equity | 281 | 282 | 585 | 2 279 | 902 |
| Long-term debt | 10 599 | 7 343 | 4 495 | 5 657 | 4 122 |
| Short-term debt | 869 | 2 735 | 2 885 | 2 437 | 2 411 |
| Total debt | 11 468 | 10 078 | 7 380 | 8 094 | 6 533 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2024 |
| Former (2) | ||
| Audit | 2021 – 2024 | |
MR Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Matts Roll | Chief Executive Officer | 0 companies |
| Britt-Marie Norheim | Deputy Board Member | 0 companies |
| Stig Thomas Ström | Chairman | 0 companies |
| Sven Roger Stefan Mathiasson | Board of Directors | 0 companies |
| Lena Margareta Roll | Deputy Board Member | 0 companies |
| Lillemor Gunnel Marie Roll | Deputy Board Member | 0 companies |