| Revenue | SEK 47,3M | +22% |
| EBITDA | SEK 6,5M | +11% |
| Net profit | SEK 388K | -77% |
| Total assets | SEK 52,4M | +103% |
| Equity | SEK 5,1M | +8% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 765 | 45 651 | 16 353 | 38 641 | 47 298 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 437 | 8 654 | 4 992 | 5 880 | 6 540 |
| Depreciation & amort. | −5 668 | −12 006 | −1 555 | −4 630 | −3 985 |
| EBIT | 4 769 | −3 352 | 3 437 | 1 250 | 2 555 |
| Net financials | −780 | −567 | −74 | −161 | −908 |
| Profit before tax | 6 510 | 108 | 3 605 | 2 103 | 538 |
| Tax | −1 331 | −83 | −746 | −443 | −150 |
| Net profit | 5 179 | 25 | 2 859 | 1 660 | 388 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 226 | 68 242 | 36 401 | 25 728 | 52 352 |
| Equity | 16 432 | 145 | 3 004 | 4 664 | 5 052 |
| Long-term debt | 27 080 | 3 672 | 2 731 | 260 | 0 |
| Short-term debt | 21 752 | 48 711 | 15 194 | 8 346 | 33 733 |
| Total debt | 48 832 | 52 383 | 17 925 | 8 606 | 33 733 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
AH Chief Auditor | Chief Auditor | 2022 |
JO External Signatory | External Signatory | 2022 |
| Former (1) | ||
MB | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Christoffer Jimmy Korsbeck | Chief Executive Officer | 0 companies |
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Mats Bengt Anders Nilsson | Audit | 0 companies |
| Johan Olof Cervin | External Signatory | 0 companies |
| Kjell Niclas Mårtensson | Chairman | 0 companies |
| Carl Olov Anders Ljungberg | Board of Directors | 0 companies |