| Revenue | SEK 120,5M | -10% |
| EBITDA | SEK -6,2M | -166% |
| Net profit | SEK -9,1M | -218% |
| Total assets | SEK 82,4M | +5% |
| Equity | SEK 10,7M | -46% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 565 | 125 219 | 128 235 | 134 317 | 120 544 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 666 | 10 904 | 8 255 | 9 353 | −6 170 |
| Depreciation & amort. | −2 318 | −3 013 | −3 120 | −2 948 | −2 946 |
| EBIT | 8 348 | 7 891 | 5 135 | 6 405 | −9 116 |
| Net financials | −92 | −424 | −977 | 54 | 34 |
| Profit before tax | −1 995 | −2 323 | 4 275 | 7 764 | −9 081 |
| Tax | 10 | 13 | −284 | −85 | −15 |
| Net profit | −1 985 | −2 310 | 3 991 | 7 679 | −9 096 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 213 | 70 739 | 62 237 | 78 330 | 82 363 |
| Equity | 6 256 | 8 115 | 12 107 | 19 785 | 10 689 |
| Long-term debt | 2 150 | 32 138 | 19 351 | 28 751 | 35 891 |
| Short-term debt | 40 703 | 27 061 | 27 473 | 27 791 | 32 028 |
| Total debt | 42 853 | 59 199 | 46 824 | 56 542 | 67 919 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 |
KA | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Magnus Peter Söderberg | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Audit | 0 companies |
| Jan Anders Hasselgren | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |