| Revenue | SEK 153,6M | +9% |
| EBITDA | SEK 1,5M | +168% |
| Net profit | SEK 1,3M | -27% |
| Total assets | SEK 91,3M | +9% |
| Equity | SEK 23,5M | +6% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 112 219 | 127 779 | 149 986 | 140 455 | 153 634 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 215 | 10 029 | 5 266 | −2 225 | 1 521 |
| Depreciation & amort. | −207 | −231 | −287 | −368 | −278 |
| EBIT | 8 008 | 9 798 | 4 979 | −2 593 | 1 243 |
| Net financials | −334 | 10 731 | −531 | −1 046 | −1 161 |
| Profit before tax | 4 503 | 11 225 | 659 | 2 371 | 1 737 |
| Tax | −974 | −74 | −158 | −545 | −410 |
| Net profit | 3 529 | 11 151 | 501 | 1 826 | 1 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 609 | 59 410 | 61 406 | 83 902 | 91 317 |
| Equity | 13 663 | 24 814 | 20 315 | 22 141 | 23 469 |
| Long-term debt | 5 167 | 4 533 | 3 900 | 3 267 | 4 633 |
| Short-term debt | 32 259 | 26 439 | 33 278 | 54 941 | 59 117 |
| Total debt | 37 426 | 30 972 | 37 178 | 58 208 | 63 750 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Executive Officer | Chief Executive Officer | 2022 |
UL Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Louis Améen | Chief Executive Officer | 0 companies |
| Mats Emil David Folkesson | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Jöns Håkan Bergström | Chief Executive Officer | 0 companies |
| Anders Magnus Felling | Board of Directors | 0 companies |
| Oskar Per Greger Kling | Chairman | 0 companies |
| Franz Jesper Brandberg | Board of Directors | 0 companies |
| Karl Hans Roger Åström | Board of Directors | 0 companies |
| Maria Micaela Institoris | Chairman | 0 companies |
| Guy Henrik Ragnar Welin-Berger | Board of Directors | 0 companies |
| Per Gösta Vannesjö | Board of Directors | 0 companies |
| Tobias Siewert Andersson | Board of Directors | 0 companies |
| Fredrik Magnus Lagerkvist | Board of Directors | 0 companies |