| Revenue | SEK 17,7M | +7% |
| EBITDA | SEK 10,1M | +16% |
| Net profit | SEK -15,3M | -103% |
| Total assets | SEK 214,1M | -6% |
| Equity | SEK 598K | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 491 | 15 668 | 15 512 | 16 615 | 17 734 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 014 | 8 665 | 8 388 | 8 719 | 10 132 |
| Depreciation & amort. | −3 735 | −3 673 | −3 235 | −3 235 | −3 320 |
| EBIT | 3 279 | 4 992 | 5 153 | 5 484 | 6 812 |
| Net financials | −6 319 | −5 996 | −6 590 | −11 453 | −15 447 |
| Profit before tax | −3 533 | 7 348 | −5 222 | −6 995 | −15 349 |
| Tax | −360 | −1 721 | −0 | −564 | −0 |
| Net profit | −3 893 | 5 627 | −5 222 | −7 559 | −15 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 614 | 201 794 | 209 816 | 227 000 | 214 056 |
| Equity | 1 000 | 8 628 | 3 406 | 547 | 598 |
| Long-term debt | 161 950 | 51 000 | 158 638 | 72 059 | 65 416 |
| Short-term debt | 35 164 | 138 708 | 44 314 | 149 911 | 143 559 |
| Total debt | 197 114 | 189 708 | 202 952 | 221 970 | 208 975 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Chief Auditor | Chief Auditor | 2024 |
IP Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Thijs Dirkse | Chief Auditor | 0 companies |
| Isak Peter Zonabend | Chief Executive Officer | 0 companies |
| Per Axel Arwidsson | Chairman | 0 companies |
| Sven Christer Sandberg | Board of Directors | 0 companies |
| Clary Birthe Christina Arwidsson | Deputy Board Member | 0 companies |