| Revenue | SEK 205,6M | -19% |
| EBITDA | SEK 2,6M | -82% |
| Net profit | SEK -1,5M | -163% |
| Total assets | SEK 82,2M | -22% |
| Equity | SEK 9,1M | -14% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 467 | 181 323 | 212 266 | 252 389 | 205 620 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 112 | 18 560 | 18 878 | 14 322 | 2 617 |
| Depreciation & amort. | −5 295 | −5 323 | −1 122 | −1 162 | −1 202 |
| EBIT | 12 817 | 13 237 | 17 756 | 13 160 | 1 415 |
| Net financials | −503 | −371 | −532 | −3 916 | −1 161 |
| Profit before tax | 5 640 | −311 | 3 402 | 3 111 | −1 525 |
| Tax | −2 343 | −1 055 | −923 | −766 | 49 |
| Net profit | 3 297 | −1 366 | 2 479 | 2 345 | −1 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 262 | 79 016 | 92 653 | 105 732 | 82 188 |
| Equity | 7 162 | 5 796 | 8 275 | 10 621 | 9 145 |
| Long-term debt | 17 062 | 16 012 | 14 962 | 27 581 | 23 798 |
| Short-term debt | 46 315 | 57 208 | 69 416 | 67 530 | 49 245 |
| Total debt | 63 377 | 73 220 | 84 378 | 95 111 | 73 043 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Chief Executive Officer | Chief Executive Officer | 2022 |
EC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BC Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ture Daniel Emilsson | Chief Executive Officer | 0 companies |
| Patrik Hans Erik Andersson | Chief Executive Officer | 0 companies |
| Eva Carolina Timén | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Joseph Ree | Board of Directors | 0 companies |
| Lars Jonas Klarén | Board of Directors | 0 companies |
| Anna Helena Claesson | Chairman | 0 companies |