| Revenue | SEK 86,1M | +9% |
| EBITDA | SEK 9,7M | +30% |
| Net profit | SEK 9K | -99% |
| Total assets | SEK 63,8M | -2% |
| Equity | SEK 24,4M | +0% |
| Employees | 54 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 029 | 75 107 | 35 279 | 78 752 | 86 110 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 784 | 15 350 | 2 886 | 7 480 | 9 712 |
| Depreciation & amort. | −2 699 | −2 437 | −1 278 | −2 304 | −2 776 |
| EBIT | 8 085 | 12 913 | 1 608 | 5 176 | 6 936 |
| Net financials | −391 | −374 | −233 | −809 | 934 |
| Profit before tax | 3 244 | 6 558 | 127 | 1 214 | 23 |
| Tax | −713 | −1 385 | −75 | −273 | −14 |
| Net profit | 2 531 | 5 173 | 52 | 941 | 9 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 434 | 66 230 | 64 025 | 65 194 | 63 814 |
| Equity | 18 047 | 23 434 | 23 486 | 24 427 | 24 436 |
| Long-term debt | 12 001 | 11 726 | 16 295 | 11 010 | 10 247 |
| Short-term debt | 14 592 | 18 212 | 13 324 | 19 020 | 24 390 |
| Total debt | 26 593 | 29 938 | 29 619 | 30 030 | 34 637 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2024 |
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
GR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JD Audit | Audit | 2022 – 2022 |
JJ Chief Auditor | Chief Auditor | 2022 – 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Rolf Almén | Chief Executive Officer | 0 companies |
| Peter Mikael Holterberg | Chief Executive Officer | 0 companies |
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Johan Daniel Berg | Audit | 0 companies |
| Jan Joakim Ringman | Chief Auditor | 0 companies |
| Johan August Löfberg | Chief Executive Officer | 0 companies |
| Richard Leo Glückman | Board of Directors | 0 companies |
| Lars Jonas Fagerström | Board of Directors | 0 companies |
| Oskar Erik Samuelsson | Deputy Board Member | 0 companies |
| Lars Holger Jernberg | Board of Directors | 0 companies |
| Karin Sofia Linnea Öhrner | Board of Directors | 0 companies |
| Karl-Emil Göran Engström | Chairman | 0 companies |
| Björn Vilhelm Lindborg | Chairman | 0 companies |