| Revenue | SEK 710M | +28% |
| EBITDA | SEK 23,2M | -19% |
| Net profit | SEK 6K | -99% |
| Total assets | SEK 189,8M | +0% |
| Equity | SEK 51,6M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 341 481 | 340 578 | 571 659 | 556 173 | 709 975 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 001 | 26 216 | 46 184 | 28 800 | 23 220 |
| Depreciation & amort. | −2 982 | −3 260 | −3 198 | −4 250 | −3 883 |
| EBIT | 23 019 | 22 956 | 42 986 | 24 550 | 19 337 |
| Net financials | −402 | −308 | −134 | −328 | −392 |
| Profit before tax | 22 885 | 12 640 | 870 | 942 | 276 |
| Tax | −4 939 | −3 370 | −187 | −423 | −270 |
| Net profit | 17 946 | 9 270 | 683 | 519 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 811 | 126 709 | 212 876 | 190 677 | 189 827 |
| Equity | 49 119 | 50 090 | 51 052 | 51 572 | 51 578 |
| Long-term debt | 12 080 | 3 596 | 1 647 | 3 248 | 2 088 |
| Short-term debt | 42 911 | 57 410 | 142 582 | 123 083 | 127 217 |
| Total debt | 54 991 | 61 006 | 144 229 | 126 331 | 129 305 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2024 |
MU Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
JD Chief Auditor | Chief Auditor | 2021 – 2021 |
LS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2023 | |
| Former (8) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Leif-Göran Stefan Johnsson | Chief Executive Officer | 0 companies |
| Tomas Jesper Strandberg | Chief Executive Officer | 0 companies |
| Karl Gustav Hampus Giertz | Chief Executive Officer | 0 companies |
| Mia Ulrika Rutenius | Chief Auditor | 0 companies |
| Roy Gunnar Thomas Andersson | Board of Directors | 0 companies |
| Johan Andreas Garmstedt | Deputy Board Member | 0 companies |
| Sten Henrik Ingvar Nordin | Deputy Board Member | 0 companies |
| Mattias Joakim Widarsson | Board of Directors | 0 companies |
| John Anders Henrik Bengtsson | Board of Directors | 0 companies |
| Carl-Henric Niklas Johnsson | Board of Directors | 0 companies |
| Mats Peter Söderberg | Board of Directors | 0 companies |
| Ernst-Roland Fredrik Brunbäck | Board of Directors | 0 companies |
| Carl Martin Reinholdsson | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Board of Directors | 0 companies |