| Revenue | SEK 124,4M | -18% |
| EBITDA | SEK -11,9M | -495% |
| Net profit | SEK -859K | -124% |
| Total assets | SEK 74,8M | -17% |
| Equity | SEK 31M | -3% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 134 595 | 169 398 | 201 328 | 152 391 | 124 420 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 720 | 26 766 | 24 041 | 3 009 | −11 896 |
| Depreciation & amort. | −894 | −845 | −544 | −728 | −1 471 |
| EBIT | 13 826 | 25 921 | 23 497 | 2 281 | −13 367 |
| Net financials | 71 | 1 778 | 6 311 | 3 573 | −690 |
| Profit before tax | 11 792 | 22 981 | 24 543 | 3 591 | −883 |
| Tax | −2 504 | −4 395 | −4 298 | −44 | 24 |
| Net profit | 9 288 | 18 586 | 20 245 | 3 547 | −859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 732 | 81 678 | 85 800 | 89 710 | 74 819 |
| Equity | 19 479 | 28 065 | 28 310 | 31 857 | 30 998 |
| Long-term debt | 5 400 | 3 800 | 2 200 | 9 307 | 7 010 |
| Short-term debt | 19 148 | 33 451 | 33 584 | 26 267 | 26 319 |
| Total debt | 24 548 | 37 251 | 35 784 | 35 574 | 33 329 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NR Chief Executive Officer | Chief Executive Officer | 2024 |
LG Audit | Audit | 2020 |
| Former (2) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
NO Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Robert Berglund | Chief Executive Officer | 0 companies |
| Lars Gösta Skoglund | Audit | 0 companies |
| Olov Jonas Malte Frisk | Chief Executive Officer | 0 companies |
| Nils Olof Fredrik Forssberg | Chief Executive Officer | 0 companies |
| Tom Thomas Lassen | Board of Directors | 0 companies |
| Hans Rune Berg | Board of Directors | 0 companies |
| Anton Jonas Byström | Board of Directors | 0 companies |
| Bengt Joakim Byström | Board of Directors | 0 companies |
| Anna Katarina Byström | Board of Directors | 0 companies |
| Bengt-Olov Byström | Board of Directors | 0 companies |
| Hans Mattias Byström | Chairman | 0 companies |