| Revenue | SEK 191,7M | -5% |
| EBITDA | SEK -7M | -181% |
| Net profit | SEK -4M | -547% |
| Total assets | SEK 109,5M | -5% |
| Equity | SEK 37,9M | -9% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 131 077 | 162 281 | 207 809 | 201 505 | 191 739 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 275 | 14 828 | 31 794 | 8 744 | −7 042 |
| Depreciation & amort. | −850 | −2 300 | −3 604 | −4 698 | −5 483 |
| EBIT | 9 425 | 12 528 | 28 190 | 4 046 | −12 525 |
| Net financials | −450 | −844 | −1 701 | −1 742 | −2 887 |
| Profit before tax | 8 975 | 8 694 | 20 421 | 1 450 | −4 400 |
| Tax | −1 933 | −1 784 | −4 321 | −566 | 449 |
| Net profit | 7 042 | 6 910 | 16 100 | 884 | −3 951 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 528 | 80 698 | 107 515 | 115 386 | 109 504 |
| Equity | 17 361 | 24 271 | 40 371 | 41 809 | 37 858 |
| Long-term debt | 10 375 | 15 970 | 8 062 | 33 949 | 22 374 |
| Short-term debt | 27 692 | 36 367 | 48 924 | 28 616 | 49 272 |
| Total debt | 38 067 | 52 337 | 56 986 | 62 565 | 71 646 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Chief Auditor | Chief Auditor | 2022 |
EP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JP Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Erik Pierre Gjuraj Grubbström | Chief Executive Officer | 0 companies |
| John Petter Kindlund | Audit | 0 companies |
| Per Henrik Svärdlång | Board of Directors | 0 companies |
| Fredrik Sven Einar Carnerot | Deputy Board Member | 0 companies |
| Hans Johan Gustafsson | Chairman | 0 companies |