| Revenue | SEK 104,3M | +7% |
| EBITDA | SEK 11,8M | -8% |
| Net profit | SEK -669K | -112% |
| Total assets | SEK 68,9M | +11% |
| Equity | SEK 28,8M | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 781 | 90 360 | 73 792 | 97 155 | 104 335 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 430 | 17 846 | 13 777 | 12 939 | 11 848 |
| Depreciation & amort. | −53 | −68 | −110 | −3 018 | −3 068 |
| EBIT | 10 377 | 17 778 | 13 667 | 9 921 | 8 780 |
| Net financials | −187 | −85 | 625 | −2 260 | −1 329 |
| Profit before tax | 7 920 | 18 133 | 15 036 | 7 859 | −47 |
| Tax | −1 712 | −3 779 | −2 641 | −2 263 | −622 |
| Net profit | 6 208 | 14 354 | 12 395 | 5 596 | −669 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 669 | 57 094 | 79 929 | 62 055 | 68 948 |
| Equity | 14 121 | 25 975 | 23 652 | 22 884 | 28 824 |
| Long-term debt | 1 609 | 1 575 | 14 635 | 9 995 | 5 355 |
| Short-term debt | 18 575 | 25 620 | 37 042 | 23 016 | 29 434 |
| Total debt | 20 184 | 27 195 | 51 677 | 33 011 | 34 789 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GG Chief Executive Officer | Chief Executive Officer | 2020 |
AH Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
DM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Gustaf Gustafsson | Chief Executive Officer | 0 companies |
| Johan Per-Olof Almling | Chief Executive Officer | 0 companies |
| Annelie H M Finnberg Skoog | Chief Auditor | 0 companies |
| Dusica Milic | Audit | 0 companies |
| Gunilla Eva Margareta Almling | Deputy Board Member | 0 companies |
| Erika Marianne Butterworth | Board of Directors | 0 companies |
| Ulf Micael Ahlgren | Chairman | 0 companies |
| Truls Fredric Browall | Deputy Board Member | 0 companies |
| Regina Linnéa Tooth | Board of Directors | 0 companies |
| Carl Jacob Ludvig Sandström | Chairman | 0 companies |
| Frederick Wilhelm S Scholander | Board of Directors | 0 companies |