| Revenue | SEK 519,6M | +6% |
| EBITDA | SEK 26,7M | +136% |
| Net profit | SEK 26,9M | +135% |
| Total assets | SEK 313,4M | +2% |
| Equity | SEK 174,6M | +18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 024 909 | 586 807 | 634 578 | 487 918 | 519 570 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 105 406 | −34 043 | 29 253 | −73 601 | 26 650 |
| Depreciation & amort. | −23 276 | −16 853 | −13 115 | −10 255 | −8 984 |
| EBIT | 82 130 | −50 896 | 16 138 | −83 856 | 17 666 |
| Net financials | 2 854 | −4 031 | 1 603 | 7 210 | 6 946 |
| Profit before tax | 84 984 | −54 927 | 17 805 | −76 646 | 26 903 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 84 984 | −54 927 | 17 805 | −76 646 | 26 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 569 783 | 431 150 | 406 269 | 307 678 | 313 448 |
| Equity | 261 428 | 206 501 | 224 306 | 147 660 | 174 563 |
| Long-term debt | 677 | 677 | 677 | 677 | 0 |
| Short-term debt | 199 747 | 159 983 | 145 742 | 116 738 | 95 452 |
| Total debt | 200 424 | 160 660 | 146 419 | 117 415 | 95 452 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2021 |
CM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MG External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Milan Gajic | External Signatory | 0 companies |
| Christoph Michael Haidenthaller | Chief Executive Officer | 0 companies |
| Jörg Emil Löffler | Chairman | 0 companies |
| Anna Katarina Lagergren | Board of Directors | 0 companies |
| Alf Gustav Oscarsson | Board of Directors | 0 companies |
| Robert Per-Erik Karlsson | Board of Directors | 0 companies |