| Revenue | SEK 77,6M | +5% |
| EBITDA | SEK 2,1M | -4% |
| Net profit | SEK -310K | -97% |
| Total assets | SEK 18,8M | +12% |
| Equity | SEK 1,6M | -16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 267 | 27 115 | 65 567 | 73 714 | 77 612 |
| Staff expenses | — | — | — | −0 | −0 |
| EBITDA | 917 | 1 776 | 5 070 | 2 233 | 2 133 |
| Depreciation & amort. | −471 | −533 | −736 | −769 | −767 |
| EBIT | 446 | 1 243 | 4 334 | 1 463 | 1 366 |
| Net financials | −40 | −73 | −82 | −102 | −76 |
| Profit before tax | 406 | 1 171 | 152 | −39 | −310 |
| Tax | −0 | −35 | −146 | −118 | — |
| Net profit | 406 | 1 136 | 6 | −157 | −310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 887 | 13 258 | 18 922 | 16 840 | 18 848 |
| Equity | 932 | 2 068 | 2 074 | 1 917 | 1 607 |
| Long-term debt | 450 | 1 355 | 960 | 325 | 0 |
| Short-term debt | 5 505 | 9 836 | 15 889 | 14 598 | 17 241 |
| Total debt | 5 955 | 11 191 | 16 849 | 14 923 | 17 241 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Auditor | Chief Auditor | 2020 |
ML Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JU Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Ulf Lennart Adlén | Chief Executive Officer | 0 companies |
| Carl Fredrik Niring | Chief Auditor | 0 companies |
| Mattias Love Johan Erik Ekström | Chief Executive Officer | 0 companies |
| Carl Fredrik Önrup | Deputy Board Member | 0 companies |
| Pontus Johan Fredrik Frithiof | Chairman | 0 companies |
| Mario Enrico Moroni | Board of Directors | 0 companies |
| Paul Jimmy Ingemar Andersson Luneng | Board of Directors | 0 companies |
| Rickard Zetterberg | Board of Directors | 0 companies |
| Marcus Carl Axel Ekman | Board of Directors | 0 companies |