| Revenue | SEK 162,2M | -20% |
| EBITDA | SEK -2,5M | -1234% |
| Net profit | SEK -6,9M | -3061% |
| Total assets | SEK 312,1M | +39% |
| Equity | SEK 7,7M | -47% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 194 810 | 187 246 | 235 720 | 202 154 | 162 213 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 41 487 | 24 328 | 16 697 | 220 | −2 494 |
| Depreciation & amort. | −4 427 | −4 662 | −5 468 | −4 931 | −4 512 |
| EBIT | 37 060 | 19 666 | 11 229 | −4 711 | −7 006 |
| Net financials | −14 641 | −10 955 | −1 423 | −2 896 | 106 |
| Profit before tax | 4 298 | 7 512 | 2 514 | 233 | −6 900 |
| Tax | −4 002 | −2 513 | −2 247 | −0 | −0 |
| Net profit | 296 | 4 999 | 267 | 233 | −6 900 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 113 716 | 121 934 | 126 301 | 224 608 | 312 114 |
| Equity | 3 678 | 22 249 | 14 336 | 14 570 | 7 669 |
| Long-term debt | 23 259 | 23 313 | 21 502 | 100 800 | 123 363 |
| Short-term debt | 81 971 | 59 945 | 83 904 | 106 826 | 178 670 |
| Total debt | 105 230 | 83 258 | 105 406 | 207 626 | 302 033 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
DT Chief Auditor | Chief Auditor | 2019 – 2025 |
HE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Hans Erik Joakim Kempff | Chief Executive Officer | 0 companies |
| Carl Henric Linné Larsson | Chairman | 0 companies |
| Sven Jonas Forslund | Board of Directors | 0 companies |
| Magnus Sörlander | Deputy Board Member | 0 companies |
| Michal Kalinowski | Chairman | 0 companies |
| Michael Jacobus Roets | Board of Directors | 0 companies |