| Revenue | SEK 191,2M | +29% |
| EBITDA | SEK 13,6M | +1427% |
| Net profit | SEK 7M | +245% |
| Total assets | SEK 101,7M | -1% |
| Equity | SEK 28,4M | +33% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 150 | 113 041 | 126 070 | 148 012 | 191 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 385 | 2 972 | 7 847 | 888 | 13 561 |
| Depreciation & amort. | −1 174 | −1 549 | −654 | −556 | −731 |
| EBIT | 6 211 | 1 423 | 7 193 | 332 | 12 830 |
| Net financials | −57 | 6 342 | −10 910 | −3 958 | −431 |
| Profit before tax | 3 033 | 8 101 | −10 227 | −3 627 | 9 010 |
| Tax | −468 | −215 | 98 | −1 172 | −2 033 |
| Net profit | 2 565 | 7 886 | −10 129 | −4 799 | 6 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114 636 | 104 235 | 94 323 | 102 324 | 101 728 |
| Equity | 34 179 | 40 365 | 26 235 | 21 436 | 28 413 |
| Long-term debt | 33 800 | 5 056 | 20 160 | 23 408 | 13 051 |
| Short-term debt | 38 278 | 51 243 | 47 928 | 49 480 | 49 104 |
| Total debt | 72 078 | 56 299 | 68 088 | 72 888 | 62 155 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Auditor | Chief Auditor | 2021 |
JA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PD Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olow Rosenqvist | Chief Auditor | 0 companies |
| Peter Daniel Jelinek | Chief Executive Officer | 0 companies |
| Jan Artur Niklas Brandmyr | Chief Executive Officer | 0 companies |
| Bengt-Åke Gunnar Thomasson | Board of Directors | 0 companies |
| Marianne Angelina Wrammen | Deputy Board Member | 0 companies |