| Revenue | SEK 213,4M | +3% |
| EBITDA | SEK 11,1M | -10% |
| Net profit | SEK -11M | -1984% |
| Total assets | SEK 67,6M | -10% |
| Equity | SEK 1,2M | -94% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 174 | 178 771 | 217 194 | 207 281 | 213 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 693 | 21 828 | 18 183 | 12 362 | 11 113 |
| Depreciation & amort. | −7 727 | −7 461 | −7 536 | −7 646 | −10 635 |
| EBIT | 11 966 | 14 367 | 10 647 | 4 716 | 478 |
| Net financials | 568 | −633 | −984 | −482 | −511 |
| Profit before tax | 1 570 | 1 165 | 1 480 | 2 860 | −10 768 |
| Tax | −148 | −317 | −5 120 | −2 274 | −275 |
| Net profit | 1 422 | 848 | −3 640 | 586 | −11 043 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 416 | 105 345 | 76 568 | 75 216 | 67 596 |
| Equity | 20 547 | 21 395 | 17 757 | 18 335 | 1 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 433 | 81 465 | 55 896 | 54 335 | 63 410 |
| Total debt | 66 433 | 81 465 | 55 896 | 54 335 | 63 410 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Auditor | Chief Auditor | 2020 |
UA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Ulf Anders Richard Nilsson | Chief Executive Officer | 0 companies |
| Nils Axel Henrik Gyllander | Chief Executive Officer | 0 companies |
| Lars Mathias Brandhammar | Board of Directors | 0 companies |
| Per Torsten Lidström | Board of Directors | 0 companies |
| Malin Kristina Elisabeth Wärme | Board of Directors | 0 companies |
| Olof Daniel Söderblom | Board of Directors | 0 companies |
| Merijn Raphaël Aldewereld | Chairman | 0 companies |
| Andreas Joakim Björndalen Twetman | Board of Directors | 0 companies |
| Christian Pieter Izaak Roggeband | Chairman | 0 companies |
| Malin Sofie Gunilla Wadsby | Board of Directors | 0 companies |