| Revenue | SEK 20,8M | +64% |
| EBITDA | SEK 9,1M | +334% |
| Net profit | SEK 316K | -26% |
| Total assets | SEK 14M | +12% |
| Equity | SEK 1,1M | +41% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 930 | 12 534 | 13 407 | 12 663 | 20 815 |
| Staff expenses | — | — | −3 919 | −2 962 | −2 932 |
| EBITDA | 387 | 571 | 1 365 | 2 102 | 9 123 |
| Depreciation & amort. | −697 | −964 | −1 007 | −1 166 | −1 219 |
| EBIT | −310 | −393 | 358 | 935 | 7 904 |
| Net financials | −142 | −357 | −425 | −500 | −371 |
| Profit before tax | −452 | −750 | 234 | 435 | 401 |
| Tax | 35 | 54 | 49 | −8 | −86 |
| Net profit | −417 | −696 | 283 | 427 | 316 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 267 | 12 344 | 11 661 | 12 418 | 13 959 |
| Equity | 693 | 59 | 342 | 769 | 1 085 |
| Long-term debt | 5 590 | 8 766 | 8 889 | 9 656 | 9 088 |
| Short-term debt | 984 | 3 520 | 2 430 | 1 993 | 2 654 |
| Total debt | 6 574 | 12 286 | 11 319 | 11 649 | 11 742 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 |
YE | Audit | 2022 |
| Former (3) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2021 |
EB Chief Auditor | Chief Auditor | 2021 – 2022 |
LÖ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Jens Ruben Hardegård | Chief Executive Officer | 0 companies |
| Erika Birgitta Grenholm | Chief Auditor | 0 companies |
| Lars Östen Joakim Fällgren | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Jonas Jalar | Chairman | 0 companies |
| Hans Lars-Erik Granberg | Deputy Board Member | 0 companies |
| Lars Erik Marcus Fällgren | Deputy Board Member | 0 companies |
| Martin Gustav Fällgren | Deputy Board Member | 0 companies |
| Johan Erik Granberg | Board of Directors | 0 companies |