| Revenue | SEK 515,3M | +5% |
| EBITDA | SEK 18,1M | +76% |
| Net profit | SEK -6,3M | +37% |
| Total assets | SEK 185,8M | +12% |
| Equity | SEK 722K | -30% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 271 605 | 315 018 | 445 448 | 488 788 | 515 293 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 394 | 10 236 | 6 173 | 10 313 | 18 123 |
| Depreciation & amort. | −1 927 | −2 404 | −2 594 | −2 396 | −1 748 |
| EBIT | 15 467 | 7 832 | 3 579 | 7 917 | 16 375 |
| Net financials | −28 | −12 | −26 209 | −5 369 | −4 804 |
| Profit before tax | −1 954 | 791 | −22 577 | −10 094 | −6 306 |
| Tax | 81 | −0 | −1 434 | 163 | −0 |
| Net profit | −1 873 | 791 | −24 011 | −9 931 | −6 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99 853 | 132 003 | 243 903 | 165 258 | 185 839 |
| Equity | 3 473 | 4 263 | 7 959 | 1 028 | 722 |
| Long-term debt | 45 837 | 52 598 | 31 006 | 37 379 | 43 763 |
| Short-term debt | 50 544 | 75 141 | 204 938 | 126 851 | 141 354 |
| Total debt | 96 381 | 127 739 | 235 944 | 164 230 | 185 117 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Auditor | Chief Auditor | 2020 |
MM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
LM External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chief Executive Officer | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Hans Peter Karlström | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Board of Directors | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |