| Revenue | SEK 763M | +1% |
| EBITDA | SEK 15,7M | +334% |
| Net profit | SEK -5,9M | +11% |
| Total assets | SEK 202M | -11% |
| Equity | SEK 59,3M | -9% |
| Employees | 299 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 620 074 | 921 288 | 819 675 | 752 177 | 762 993 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 770 | 36 197 | 10 904 | −6 699 | 15 692 |
| Depreciation & amort. | −4 671 | −5 931 | −12 238 | −11 165 | −9 414 |
| EBIT | 7 099 | 30 266 | −1 334 | −17 864 | 6 278 |
| Net financials | −649 | −131 | −5 280 | −4 163 | −2 085 |
| Profit before tax | −381 | 4 279 | −5 166 | −6 625 | −5 633 |
| Tax | −0 | −774 | −166 | −6 | −276 |
| Net profit | −381 | 3 505 | −5 332 | −6 631 | −5 909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 566 | 114 422 | 204 265 | 227 765 | 202 027 |
| Equity | 15 287 | 18 792 | 71 846 | 65 215 | 59 306 |
| Long-term debt | 0 | 0 | 16 419 | 0 | 0 |
| Short-term debt | 99 366 | 85 435 | 106 508 | 156 099 | 139 435 |
| Total debt | 99 366 | 85 435 | 122 927 | 156 099 | 139 435 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DT Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Jens Erik Stigson | Board of Directors | 0 companies |
| Åse Marie Elinor Berglund | Board of Directors | 0 companies |
| Claes Robert Lindgren | Chairman | 0 companies |
| Lars Håkan Fins | Chairman | 0 companies |