| Revenue | SEK 386,5M | -8% |
| EBITDA | SEK -13,4M | -3148% |
| Net profit | SEK 13,8M | -51% |
| Total assets | SEK 126,4M | -16% |
| Equity | SEK 27,7M | -37% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 362 468 | 377 770 | 438 312 | 421 570 | 386 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 156 | 3 962 | 7 575 | −411 | −13 350 |
| Depreciation & amort. | −974 | −1 008 | −941 | −909 | −910 |
| EBIT | 2 182 | 2 954 | 6 634 | −1 320 | −14 260 |
| Net financials | −51 | −9 733 | 15 933 | 3 186 | 1 005 |
| Profit before tax | 5 223 | 2 251 | 25 812 | 35 736 | 17 998 |
| Tax | −1 226 | −2 483 | −2 291 | −7 346 | −4 222 |
| Net profit | 3 997 | −232 | 23 521 | 28 390 | 13 776 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 083 | 154 601 | 137 617 | 150 919 | 126 410 |
| Equity | 22 530 | 22 298 | 30 819 | 43 959 | 27 735 |
| Long-term debt | 0 | 0 | 0 | 3 000 | 0 |
| Short-term debt | 79 803 | 98 673 | 69 498 | 65 060 | 66 575 |
| Total debt | 79 803 | 98 673 | 69 498 | 68 060 | 66 575 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Chief Auditor | Chief Auditor | 2022 |
BM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
JE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Fredrika Hellström | Chief Auditor | 0 companies |
| Johan Emil Telander | Chief Auditor | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Börje Mikael Jonsson | Chief Executive Officer | 0 companies |
| José María Pérez Melber, | Chairman | 0 companies |
| Patricio Miguel Novoa Jurado | Board of Directors | 0 companies |
| David C L Stenlund Sager | Board of Directors | 0 companies |
| Aranzazu Sainz de Baranda Brunbeck | Board of Directors | 0 companies |
| Jorge Barnusell Coronado | Board of Directors | 0 companies |
| Francisco Javier Latasa Vassallo | Chairman | 0 companies |
| Olof Emanuel Sand | Chairman | 0 companies |
| Ragnar Axel Söderberg | Chairman | 0 companies |