| Revenue | SEK 12,8M | +14% |
| EBITDA | SEK 10,2M | +11% |
| Net profit | SEK 896K | +428% |
| Total assets | SEK 25,6M | -43% |
| Equity | SEK 9,4M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 430 | 9 708 | 10 261 | 11 224 | 12 809 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 193 | 7 418 | 7 623 | 9 211 | 10 198 |
| Depreciation & amort. | −595 | −595 | −937 | −562 | −861 |
| EBIT | 6 598 | 6 823 | 6 686 | 8 649 | 9 337 |
| Net financials | −221 | −158 | −190 | 264 | 483 |
| Profit before tax | −2 024 | −7 960 | 10 002 | −233 | 875 |
| Tax | 372 | 1 608 | −2 101 | −40 | 21 |
| Net profit | −1 652 | −6 352 | 7 901 | −273 | 896 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 496 | 39 942 | 36 287 | 44 641 | 25 644 |
| Equity | 884 | 100 | 8 001 | 8 459 | 9 356 |
| Long-term debt | 15 093 | 15 093 | 5 093 | 40 | 40 |
| Short-term debt | 12 846 | 24 749 | 22 439 | 35 348 | 15 475 |
| Total debt | 27 939 | 39 842 | 27 532 | 35 388 | 15 515 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Auditor | Chief Auditor | 2021 |
CR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
LI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AM Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2026 |
MJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Laurence Isabelle Weydert | Chief Executive Officer | 0 companies |
| Andrea Monica Gustafson | Authorized Recipient of Service | 0 companies |
| Marie Jacqueline Ginette Caniac | Chief Executive Officer | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Christian Richardt Brewaeys | Chief Executive Officer | 0 companies |
| Brian Jensen | Chairman | 0 companies |
| Johan Karl Gunnar Forsgren | Board of Directors | 0 companies |
| Nils Eivind Risvand | Deputy Board Member | 0 companies |
| Louis Amaury Stéphane Marie Bonelli | Deputy Board Member | 0 companies |
| Kasper Bendixen | Chairman | 0 companies |