| Revenue | SEK 288M | +29% |
| EBITDA | SEK -6,3M | -182% |
| Net profit | SEK -9,3M | -12811% |
| Total assets | SEK 130,4M | +24% |
| Equity | SEK 26,1M | +117% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 235 893 | 213 674 | 200 500 | 223 963 | 288 045 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 254 | 3 404 | 7 565 | 7 766 | −6 331 |
| Depreciation & amort. | −2 797 | −2 943 | −3 031 | −3 022 | −8 598 |
| EBIT | 7 457 | 461 | 4 534 | 4 744 | −14 929 |
| Net financials | −140 | −119 | 161 | −93 | −805 |
| Profit before tax | 1 870 | 0 | 3 019 | −72 | −11 708 |
| Tax | −0 | −21 | −666 | −0 | 2 412 |
| Net profit | 1 870 | −21 | 2 353 | −72 | −9 296 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 74 200 | 100 508 | 110 628 | 104 902 | 130 436 |
| Equity | 10 793 | 9 773 | 12 125 | 12 054 | 26 112 |
| Long-term debt | 4 144 | 13 671 | 3 134 | 2 750 | 15 730 |
| Short-term debt | 52 247 | 69 707 | 86 334 | 84 901 | 86 780 |
| Total debt | 56 391 | 83 378 | 89 468 | 87 651 | 102 510 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2022 |
SM Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
RB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LO Chief Auditor | Chief Auditor | 2022 – 2022 |
GP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Bertil Göran Johansson | Chief Executive Officer | 0 companies |
| Erik Anders Mattias Marktin | Chief Executive Officer | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Sara Maria Kristina Andersson | Chief Auditor | 0 companies |
| Göte Peter Filén | Chief Executive Officer | 0 companies |
| Pär Magnus Olofsson | Deputy Board Member | 0 companies |
| Ulf Mikael Ejenstam | Board of Directors | 0 companies |
| Tom Christer Pripp | Chairman | 0 companies |
| Bo Andreas Eriksson | Board of Directors | 0 companies |
| Per Mikael Nilsson | Chairman | 0 companies |
| Åsa Katarina Andersson | Deputy Board Member | 0 companies |
| Stefan Tor Gunnar Lindholm | Deputy Board Member | 0 companies |
| Göran Mikael Mikaelsson | Deputy Board Member | 0 companies |
| Bengt-Åke Persson | Deputy Board Member | 0 companies |
| Hans Anders Ederwall | Board of Directors | 0 companies |
| Hans Oskar Carlsson | Board of Directors | 0 companies |