| Revenue | SEK 512M | +7% |
| EBITDA | SEK 23,8M | -48% |
| Net profit | SEK 28K | -99% |
| Total assets | SEK 155,8M | +8% |
| Equity | SEK 23M | +0% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 368 587 | 541 597 | 534 558 | 480 574 | 511 997 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 696 | 181 016 | 140 731 | 46 025 | 23 781 |
| Depreciation & amort. | −9 783 | −8 360 | −6 601 | −6 119 | −6 458 |
| EBIT | 29 913 | 172 656 | 134 130 | 39 906 | 17 323 |
| Net financials | −340 | −75 | 2 | −226 | −769 |
| Profit before tax | 3 913 | 8 446 | 3 659 | 2 769 | 112 |
| Tax | −857 | −1 780 | −638 | −634 | −84 |
| Net profit | 3 056 | 6 666 | 3 021 | 2 135 | 28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 317 | 126 554 | 134 039 | 144 023 | 155 758 |
| Equity | 11 114 | 17 780 | 20 801 | 22 936 | 22 964 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 478 | 86 915 | 90 906 | 96 844 | 111 009 |
| Total debt | 83 478 | 86 915 | 90 906 | 96 844 | 111 009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Executive Officer | Chief Executive Officer | 2024 |
KI Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CF Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hans Niklas Ottosson | Chief Executive Officer | 0 companies |
| Carl Johan Blixt | Chief Executive Officer | 0 companies |
| Claes Fredrik Andersson | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |