| Revenue | SEK 52,4M | -12% |
| EBITDA | SEK -6,4M | -34% |
| Net profit | SEK 10,5M | +179% |
| Total assets | SEK 100M | -24% |
| Equity | SEK 48,3M | +3% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 193 040 | 68 311 | 69 537 | 78 882 | 94 947 | 56 417 | 59 614 | 52 395 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 922 | 17 452 | 13 205 | 693 | 3 719 | 4 741 | 6 601 | −5 938 | −4 805 | −6 425 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 14 922 | 17 452 | 13 205 | 693 | 3 719 | 4 741 | 6 601 | −5 938 | −4 805 | −6 425 |
| Net financials | 2 668 | 2 214 | 2 304 | 3 189 | 5 201 | 5 289 | 10 419 | 3 394 | 3 653 | 12 518 |
| Profit before tax | 11 876 | 10 412 | 8 834 | 4 024 | 9 356 | 12 488 | 17 518 | 470 | 4 473 | 10 543 |
| Tax | −2 117 | −1 984 | −1 613 | −404 | −1 206 | −1 868 | −1 679 | 110 | −694 | −1 |
| Net profit | 9 759 | 8 428 | 7 221 | 3 620 | 8 150 | 10 620 | 15 839 | 580 | 3 779 | 10 542 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 508 | 99 882 | 83 867 | 101 698 | 136 675 | 124 781 | 153 746 | 125 381 | 130 872 | 99 950 |
| Equity | 41 257 | 42 185 | 41 906 | 41 776 | 42 426 | 43 146 | 47 029 | 43 087 | 46 826 | 48 332 |
| Long-term debt | 6 476 | 5 724 | 4 030 | 3 334 | 56 238 | 52 806 | 54 456 | 36 872 | 0 | 24 947 |
| Short-term debt | 23 848 | 24 810 | 11 405 | 34 909 | 18 446 | 13 719 | 37 433 | 33 742 | 73 992 | 17 666 |
| Total debt | 30 324 | 30 534 | 15 435 | 38 243 | 74 684 | 66 525 | 91 889 | 70 614 | 73 992 | 42 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
AR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scapa Capital AB | Company | 91.0% | 91.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Martin Stoor Elmsjö | Audit | 0 companies |
| Anders Roger Conradsson | Deputy Chief Executive Officer | 0 companies |
| Karl Agne Martin Starkman | Chief Executive Officer | 0 companies |
| Ola Ragnvald Jönsson | Board of Directors | 0 companies |
| Ulf Anders Hultman | Board of Directors | 0 companies |
| Jonas Lars Gunnar Adolfsson | Board of Directors | 0 companies |
| Kerstin Ulla-Britt Johansson | Board of Directors | 0 companies |
| Magnus Peter Conradsson | Chairman | 0 companies |