| Revenue | SEK 79,5M | -17% |
| EBITDA | SEK 7,6M | -37% |
| Net profit | SEK -2,8M | -253% |
| Total assets | SEK 172,5M | -10% |
| Equity | SEK 32,7M | -8% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 612 | 112 366 | 98 022 | 95 708 | 79 525 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 727 | 17 115 | 17 522 | 12 077 | 7 624 |
| Depreciation & amort. | −4 438 | −4 892 | −5 356 | −6 135 | −8 287 |
| EBIT | 5 289 | 12 223 | 12 166 | 5 942 | −663 |
| Net financials | −986 | −1 151 | −1 151 | −4 012 | −7 954 |
| Profit before tax | 1 796 | 8 533 | 8 515 | 2 495 | −2 800 |
| Tax | −394 | −1 783 | −1 623 | −669 | −0 |
| Net profit | 1 402 | 6 750 | 6 892 | 1 826 | −2 800 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 951 | 110 549 | 162 194 | 191 537 | 172 537 |
| Equity | 20 032 | 26 782 | 33 674 | 35 500 | 32 700 |
| Long-term debt | 39 090 | 35 261 | 48 774 | 88 578 | 107 170 |
| Short-term debt | 28 856 | 35 995 | 64 435 | 47 663 | 23 339 |
| Total debt | 67 946 | 71 256 | 113 209 | 136 241 | 130 509 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PA Chief Executive Officer | Chief Executive Officer | 2025 |
AG | Audit | 2022 |
MC Auditor Substitute | Auditor Substitute | 2022 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
LP Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Rydberg | Chief Executive Officer | 0 companies |
| Anders Gabriel Lundgren | Audit | 0 companies |
| Kjell Magnus Andersson | Chief Executive Officer | 0 companies |
| Malin Christina Evesäter | Auditor Substitute | 0 companies |
| Lars Patrik Fagerström | Chief Executive Officer | 0 companies |
| Christian Franz Erich Heichel | Board of Directors | 0 companies |
| Bernt Carl-Gustaf Elmefjäll | Deputy Board Member | 0 companies |
| Mattias Christoph Alfred Heichel | Deputy Board Member | 0 companies |
| Matthias Christoph Alfred Heichel | Board of Directors | 0 companies |