| Revenue | SEK 11,1M | +2% |
| EBITDA | SEK 7,7M | -13% |
| Net profit | SEK 930K | -79% |
| Total assets | SEK 59,2M | -2% |
| Equity | SEK 5,4M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 675 | 9 767 | 9 861 | 10 800 | 11 067 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 523 | 7 441 | 5 972 | 8 897 | 7 703 |
| Depreciation & amort. | −1 803 | −1 799 | −1 785 | −1 816 | −1 868 |
| EBIT | 5 720 | 5 642 | 4 187 | 7 081 | 5 835 |
| Net financials | −670 | −579 | −825 | −1 353 | −1 915 |
| Profit before tax | −1 168 | −9 628 | −10 | 5 728 | 1 574 |
| Tax | 216 | 1 862 | 10 | −1 396 | −644 |
| Net profit | −952 | −7 766 | 0 | 4 332 | 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 653 | 81 415 | 75 887 | 60 657 | 59 239 |
| Equity | 725 | 100 | 100 | 4 433 | 5 362 |
| Long-term debt | 55 959 | 55 871 | 46 708 | 134 | 0 |
| Short-term debt | 7 637 | 23 180 | 26 825 | 52 440 | 49 583 |
| Total debt | 63 596 | 79 051 | 73 533 | 52 574 | 49 583 |
| 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) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2026 | |
| 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 |
| Louis Amaury Stéphane Maria Bonelli | Deputy Board Member | 0 companies |
| Brian Jensen | Chairman | 0 companies |
| Johan Karl Gunnar Forsgren | Board of Directors | 0 companies |
| Nils Eivind Risvand | Deputy Board Member | 0 companies |
| Kasper Bendixen | Chairman | 0 companies |