| Revenue | SEK 355,1M | -6% |
| EBITDA | SEK 45,4M | -26% |
| Net profit | SEK -224K | -205% |
| Total assets | SEK 371M | +99% |
| Equity | SEK 5,2M | -10% |
| Employees | 174 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 225 997 | 276 131 | 348 295 | 375 968 | 355 129 |
| Staff expenses | — | — | −169 251 | −180 448 | −167 034 |
| EBITDA | 24 404 | 25 060 | 31 648 | 60 977 | 45 421 |
| Depreciation & amort. | −9 779 | −9 214 | −11 240 | −16 456 | −22 546 |
| EBIT | 14 625 | 15 846 | 20 408 | 44 521 | 22 875 |
| Net financials | −852 | −1 054 | −4 287 | −3 675 | −2 983 |
| Profit before tax | 3 | 2 292 | 21 | 346 | −108 |
| Tax | 22 | −216 | −85 | −132 | −116 |
| Net profit | 25 | 2 076 | −64 | 214 | −224 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 129 850 | 157 016 | 190 369 | 186 721 | 371 001 |
| Equity | 4 151 | 5 645 | 5 540 | 5 755 | 5 189 |
| Long-term debt | 36 577 | 47 357 | 54 235 | 49 085 | 151 981 |
| Short-term debt | 64 582 | 76 974 | 103 553 | 104 841 | 186 792 |
| Total debt | 101 159 | 124 331 | 157 788 | 153 926 | 338 773 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FC Chief Auditor | Chief Auditor | 2022 |
RF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
EB Chief Auditor | Chief Auditor | 2020 – 2022 |
JD Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Cecilia Lundgren | Chief Auditor | 0 companies |
| Rolf Freddy Flodman | Chief Executive Officer | 0 companies |
| Erik Bo Joel Brännström | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Fritz Elias Nilsson | Board of Directors | 0 companies |
| Frans Greger Nilsson | Board of Directors | 0 companies |
| Lennart Andreas Christoffersson | Chairman | 0 companies |
| Nils Johan Lundqvist | Board of Directors | 0 companies |
| Per Olof Elis Klingberg | Deputy Board Member | 0 companies |
| Sarah Victoria Staal | Deputy Board Member | 0 companies |