| Revenue | SEK 269M | -35% |
| EBITDA | SEK 10,9M | -40% |
| Net profit | SEK 1,4M | +94% |
| Total assets | SEK 115M | -2% |
| Equity | SEK 13,5M | +11% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 173 016 | 247 697 | 317 831 | 416 500 | 269 046 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 840 | 2 354 | 5 318 | 18 207 | 10 856 |
| Depreciation & amort. | −363 | −264 | −227 | −166 | −30 |
| EBIT | 477 | 2 090 | 5 091 | 18 041 | 10 826 |
| Net financials | 25 | −558 | −506 | 279 | 371 |
| Profit before tax | 502 | 1 533 | 385 | 1 321 | 2 197 |
| Tax | −0 | −44 | −309 | −618 | −835 |
| Net profit | 502 | 1 489 | 76 | 703 | 1 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 025 | 84 328 | 96 193 | 117 332 | 115 014 |
| Equity | 9 853 | 11 342 | 11 418 | 12 121 | 13 483 |
| Long-term debt | 0 | 0 | 24 032 | 7 632 | 16 270 |
| Short-term debt | 54 172 | 72 986 | 60 742 | 96 079 | 83 710 |
| Total debt | 54 172 | 72 986 | 84 774 | 103 711 | 99 980 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Auditor | Chief Auditor | 2021 |
NE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Chief Auditor | 0 companies |
| Niclas Eric Larsson Sjöstedt | Chief Executive Officer | 0 companies |
| Per Rickardsson | Board of Directors | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Anders Erik Åkerberg | Board of Directors | 0 companies |