| Revenue | SEK 102,9M | -2% |
| EBITDA | SEK 14,4M | -25% |
| Net profit | SEK 282K | -85% |
| Total assets | SEK 45,6M | +0% |
| Equity | SEK 34,5M | +1% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 769 | 59 897 | 106 997 | 105 235 | 102 923 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −9 323 | −1 971 | 20 618 | 19 090 | 14 361 |
| Depreciation & amort. | −2 513 | −2 139 | −2 208 | −2 976 | −3 024 |
| EBIT | −11 836 | −4 110 | 18 410 | 16 114 | 11 337 |
| Net financials | 7 265 | 11 638 | 19 789 | 1 801 | 2 011 |
| Profit before tax | 6 549 | 12 159 | 19 887 | 1 915 | 347 |
| Tax | −163 | −111 | −0 | −28 | −65 |
| Net profit | 6 386 | 12 048 | 19 887 | 1 887 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 330 294 | 332 770 | 47 886 | 45 776 | 45 558 |
| Equity | 310 437 | 322 485 | 32 371 | 34 258 | 34 540 |
| Long-term debt | 0 | 560 | 0 | 0 | 0 |
| Short-term debt | 15 077 | 9 726 | 15 514 | 11 518 | 11 018 |
| Total debt | 15 077 | 10 286 | 15 514 | 11 518 | 11 018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UT Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
MP Chief Auditor | Chief Auditor | 2021 |
MA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
JH | Audit | 2021 – 2021 |
OR Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
KE | Deputy Board Member | 2024 |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Tomas Pettersson | Authorized Recipient of Service | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Jan Håkan Gabrielsson | Audit | 0 companies |
| Matthias André Dalnoki | Chief Executive Officer | 0 companies |
| Ole Ronny Vekseth | Chief Auditor | 0 companies |
| Fabian Emil Erla | Chairman | 0 companies |
| Per Kumle | Board of Directors | 0 companies |
| Betine Sandvold Erla | Board of Directors | 0 companies |
| Kenneth Petter Ericson | Board of Directors | 0 companies |
| Svein Dugstad | Board of Directors | 0 companies |
| Kim Erla | Deputy Board Member | 0 companies |