| Revenue | SEK 7,6M | +6% |
| EBITDA | SEK 2,9M | +83% |
| Net profit | SEK -2,8M | -134% |
| Total assets | SEK 227,9M | +1% |
| Equity | SEK 136,9M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 945 | 11 774 | 10 095 | 7 175 | 7 576 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 672 | 2 451 | 3 301 | 1 606 | 2 940 |
| Depreciation & amort. | −2 630 | −2 630 | −1 692 | −754 | −761 |
| EBIT | 1 042 | −179 | 1 609 | 852 | 2 179 |
| Net financials | 1 594 | 12 676 | −3 036 | 11 294 | −1 524 |
| Profit before tax | 3 636 | 4 889 | 259 | 8 304 | −2 845 |
| Tax | −0 | −15 | −303 | −0 | −0 |
| Net profit | 3 636 | 4 874 | −44 | 8 304 | −2 845 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 547 708 | 543 438 | 355 785 | 226 573 | 227 857 |
| Equity | 211 282 | 216 156 | 131 624 | 139 929 | 136 883 |
| Long-term debt | 297 493 | 273 808 | 34 018 | 8 776 | 8 012 |
| Short-term debt | 38 934 | 53 474 | 189 663 | 77 869 | 82 962 |
| Total debt | 336 427 | 327 282 | 223 681 | 86 645 | 90 974 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Chief Auditor | Chief Auditor | 2020 |
KE Chief Executive Officer | Chief Executive Officer | 2020 |
MP | Audit | 2022 |
| Former (3) | ||
CG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
JJ Auditor Substitute | Auditor Substitute | 2022 – 2023 |
GJ Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mikael Pauli | Chief Auditor | 0 companies |
| Karin Elisabeth Winterquist | Chief Executive Officer | 0 companies |
| Mattias Patrik Thalén | Audit | 0 companies |
| Carl Gustaf Niclas Breiter | Deputy Chief Executive Officer | 0 companies |
| Jannike Jeanette Gellerstam | Auditor Substitute | 0 companies |
| Gert Johan Frej | Chief Auditor | 0 companies |
| Clas Berndt Sjögren | Chairman | 0 companies |
| Anna-Maria Breiter | Board of Directors | 0 companies |
| Stig-Karl Niclas Winterquist | Chairman | 0 companies |
| Ida Maja Nathalie Winterquist | Board of Directors | 0 companies |