| Revenue | SEK 177,8M | -4% |
| EBITDA | SEK 13,2M | -33% |
| Net profit | SEK -93K | -116% |
| Total assets | SEK 69,8M | -7% |
| Equity | SEK 26,5M | +0% |
| Employees | 112 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 116 641 | 147 066 | 185 039 | 185 902 | 177 826 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 816 | 21 966 | 24 025 | 19 639 | 13 228 |
| Depreciation & amort. | −1 209 | −1 096 | −1 259 | −1 390 | −1 499 |
| EBIT | 8 607 | 20 870 | 22 766 | 18 249 | 11 729 |
| Net financials | −35 | −24 | 268 | 782 | 240 |
| Profit before tax | 8 572 | 20 846 | 23 034 | 569 | −176 |
| Tax | −1 870 | −4 332 | −4 791 | −0 | 83 |
| Net profit | 6 702 | 16 514 | 18 243 | 569 | −93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 327 | 102 219 | 131 751 | 74 693 | 69 758 |
| Equity | 41 285 | 57 799 | 76 042 | 26 612 | 26 519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 042 | 44 420 | 55 709 | 48 081 | 43 239 |
| Total debt | 30 042 | 44 420 | 55 709 | 48 081 | 43 239 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Auditor | Chief Auditor | 2020 |
AS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Jan-Gunnar Bøyum | Chief Executive Officer | 0 companies |
| Anne Susanne Maria Johansson | Chief Executive Officer | 0 companies |
| Florence Camilla Heyman | Deputy Board Member | 0 companies |
| Christopher Utne | Board of Directors | 0 companies |
| Manne Alexander Aronsson | Board of Directors | 0 companies |
| Lennart Ove Mikael Karlsson | Deputy Board Member | 0 companies |
| Thomas Bernt Fredrik Sjöstrand | Board of Directors | 0 companies |
| Gunnar Gehrken Bøyum | Chairman | 0 companies |