| Revenue | SEK 156,6M | +2% |
| EBITDA | SEK 31,6M | -13% |
| Net profit | SEK -9,4M | -46940% |
| Total assets | SEK 593,5M | +24% |
| Equity | SEK 211,8M | -4% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 092 | 121 389 | 123 104 | 153 565 | 156 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 135 | 34 090 | 20 622 | 36 526 | 31 598 |
| Depreciation & amort. | −13 323 | −14 032 | −17 397 | −22 858 | −25 447 |
| EBIT | 12 812 | 20 058 | 3 225 | 13 668 | 6 151 |
| Net financials | −530 | −493 | −131 | −5 157 | −15 747 |
| Profit before tax | −815 | 669 | 732 | −20 | −9 408 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −815 | 669 | 732 | −20 | −9 408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 118 638 | 208 902 | 346 179 | 478 153 | 593 536 |
| Equity | 66 879 | 125 816 | 221 271 | 221 251 | 211 842 |
| Long-term debt | 0 | 0 | 1 000 | 108 554 | 310 554 |
| Short-term debt | 38 345 | 70 217 | 108 677 | 124 491 | 47 283 |
| Total debt | 38 345 | 70 217 | 109 677 | 233 045 | 357 837 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
CH Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Michael Dedieu | Board of Directors | 0 companies |
| Yngve Håkan Björklund | Chairman | 0 companies |
| Ann Karin Margareta Wingård | Board of Directors | 0 companies |
| Alf Stefan Nilsson | Board of Directors | 0 companies |
| Carl Johan Wilhelm Möllerström | Deputy Board Member | 0 companies |
| Julie Anne Léa Joubert | Board of Directors | 0 companies |
| Fabio Siragusa | Board of Directors | 0 companies |
| Sofia Elisabet Breidning | Deputy Board Member | 0 companies |