| Revenue | SEK 174,1M | +21% |
| EBITDA | SEK 3,3M | -44% |
| Net profit | SEK -2,8M | -346% |
| Total assets | SEK 79M | -9% |
| Equity | SEK 9,8M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 729 | 109 689 | 138 786 | 144 190 | 174 137 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 973 | 4 327 | 4 185 | 5 928 | 3 341 |
| Depreciation & amort. | −5 427 | −4 919 | −6 021 | −6 382 | −9 746 |
| EBIT | −2 454 | −592 | −1 836 | −454 | −6 405 |
| Net financials | −1 304 | −1 391 | −1 217 | −1 326 | −1 620 |
| Profit before tax | −1 264 | 1 806 | 1 227 | −397 | −3 054 |
| Tax | 274 | −105 | −203 | −231 | 256 |
| Net profit | −990 | 1 701 | 1 024 | −628 | −2 798 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 238 | 66 054 | 70 636 | 86 962 | 78 966 |
| Equity | 7 551 | 9 252 | 9 584 | 8 955 | 9 757 |
| Long-term debt | 21 571 | 31 736 | 23 781 | 19 941 | 15 223 |
| Short-term debt | 39 116 | 25 066 | 37 271 | 58 066 | 53 470 |
| Total debt | 60 687 | 56 802 | 61 052 | 78 007 | 68 693 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Auditor | Chief Auditor | 2020 |
AF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MW Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Magnus Widell | Chief Executive Officer | 0 companies |
| Anders Fredrik Gustav Rydesjö | Chief Executive Officer | 0 companies |
| Maria Suzanne Törnblom | Board of Directors | 0 companies |
| Göran Anders Pallmar | Chairman | 0 companies |
| Lilian Jeanette Erlandsson | Board of Directors | 0 companies |
| Hans Henrik Erich Kruse | Chairman | 0 companies |
| Per Gustav Blix | Board of Directors | 0 companies |
| Anna Kristina Zingmark | Board of Directors | 0 companies |
| Dan Fredrik Olle Tervaniemi | Board of Directors | 0 companies |