| Revenue | SEK 203M | +1% |
| EBITDA | SEK 13M | -25% |
| Net profit | SEK 8,6M | -28% |
| Total assets | SEK 87,6M | +0% |
| Equity | SEK 37,9M | +16% |
| Employees | 97 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 128 123 | 131 691 | 157 160 | 201 503 | 202 956 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 460 | 402 | 7 436 | 17 343 | 12 981 |
| Depreciation & amort. | −1 132 | −673 | −290 | −218 | −248 |
| EBIT | −672 | −271 | 7 146 | 17 125 | 12 733 |
| Net financials | −209 | 246 | −856 | 644 | 1 087 |
| Profit before tax | 363 | 4 364 | 5 058 | 14 945 | 10 832 |
| Tax | −178 | −926 | −1 164 | −3 007 | −2 227 |
| Net profit | 185 | 3 438 | 3 894 | 11 938 | 8 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 732 | 63 964 | 76 230 | 87 881 | 87 632 |
| Equity | 25 301 | 16 739 | 20 633 | 32 571 | 37 858 |
| Long-term debt | 354 | 9 100 | 6 417 | 5 958 | 0 |
| Short-term debt | 32 362 | 32 800 | 41 924 | 39 270 | 36 704 |
| Total debt | 32 716 | 41 900 | 48 341 | 45 228 | 36 704 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
KA | Audit | 2021 |
| Former (2) | ||
HF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Fredrik Andershed | Chief Executive Officer | 0 companies |
| Jakob Alexander Strömberg | Chief Executive Officer | 0 companies |
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Karin Annika Nyberg | Deputy Board Member | 0 companies |