| Revenue | SEK 99,8M | -9% |
| EBITDA | SEK 11,1M | -41% |
| Net profit | SEK -12K | +98% |
| Total assets | SEK 103,6M | +10% |
| Equity | SEK 27,9M | +0% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 137 237 | 163 701 | 149 514 | 109 132 | 99 823 |
| Staff expenses | — | — | −18 996 | −16 020 | −16 895 |
| EBITDA | 19 593 | 24 437 | 26 778 | 18 847 | 11 050 |
| Depreciation & amort. | −3 847 | −3 567 | −4 089 | −4 167 | −3 912 |
| EBIT | 15 746 | 20 870 | 22 689 | 14 680 | 7 138 |
| Net financials | −70 | 285 | 225 | 1 593 | 2 021 |
| Profit before tax | −44 | 433 | −63 | −981 | 0 |
| Tax | −0 | −0 | −33 | 214 | −12 |
| Net profit | −44 | 433 | −96 | −767 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78 928 | 93 837 | 111 167 | 94 098 | 103 645 |
| Equity | 28 341 | 28 773 | 28 678 | 27 911 | 27 898 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 40 847 | 55 324 | 72 927 | 57 172 | 69 981 |
| Total debt | 40 847 | 55 324 | 72 927 | 57 172 | 69 981 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Chief Auditor | Chief Auditor | 2020 |
EM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Erik Mikael Pettersson | Chief Executive Officer | 0 companies |
| Harald Henrik Burgstaller | Chairman | 0 companies |
| Oksana Vorontsova | Board of Directors | 0 companies |
| Heine Lars Vangsgaard | Chairman | 0 companies |
| John Niclas Holhammar | Board of Directors | 0 companies |
| Li Louise Maria Grove Nielsen | Board of Directors | 0 companies |
| Klaus Sonne Ravn | Board of Directors | 0 companies |
| Paul Stel | Board of Directors | 0 companies |