| Revenue | SEK 138,2M | +41% |
| EBITDA | SEK 21,6M | +42% |
| Net profit | SEK -378K | -294% |
| Total assets | SEK 73,3M | +27% |
| Equity | SEK 14M | -3% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 839 | 85 512 | 105 176 | 97 850 | 138 242 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 098 | 20 680 | 13 601 | 15 284 | 21 636 |
| Depreciation & amort. | −4 447 | −4 673 | −4 565 | −4 327 | −4 441 |
| EBIT | 18 651 | 16 007 | 9 036 | 10 957 | 17 195 |
| Net financials | −364 | −233 | −107 | 379 | 253 |
| Profit before tax | 287 | 14 712 | 640 | −96 | −378 |
| Tax | −206 | −3 086 | −163 | −0 | −0 |
| Net profit | 81 | 11 626 | 477 | −96 | −378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 468 | 58 267 | 59 731 | 57 505 | 73 290 |
| Equity | 2 358 | 13 984 | 14 461 | 14 365 | 13 986 |
| Long-term debt | 11 950 | 8 513 | 4 952 | 2 524 | 3 813 |
| Short-term debt | 38 140 | 21 608 | 26 413 | 27 401 | 43 164 |
| Total debt | 50 090 | 30 121 | 31 365 | 29 925 | 46 977 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Chief Executive Officer | Chief Executive Officer | 2021 |
HI Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
| Audit | 2021 – 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Former (5) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Niklas Halvarsson | Chief Executive Officer | 0 companies |
| Hans Ingemar Markus Ström | Chief Auditor | 0 companies |
| Charlotta Anna Kristina Olsson | Audit | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Tom Oskar Salokanto | Board of Directors | 0 companies |
| Carl Henrik Erlandsson | Board of Directors | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Deputy Board Member | 0 companies |
| Carl Christoffer Alexandersson | Board of Directors | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |