| Revenue | SEK 474M | +2% |
| EBITDA | SEK -2,6M | -155% |
| Net profit | SEK -22,5M | -1031% |
| Total assets | SEK 397,6M | -12% |
| Equity | SEK 289,5M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 414 188 | 449 862 | 463 617 | 462 698 | 473 958 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 495 | 11 516 | 10 978 | 4 760 | −2 622 |
| Depreciation & amort. | −4 302 | −3 860 | −3 645 | −4 054 | −5 938 |
| EBIT | 1 193 | 7 656 | 7 333 | 706 | −8 560 |
| Net financials | 1 796 | −1 248 | −524 | −4 970 | −13 929 |
| Profit before tax | 2 989 | 6 842 | 6 809 | −1 989 | −22 489 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 989 | 6 842 | 6 809 | −1 989 | −22 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 200 | 169 440 | 204 127 | 450 714 | 397 570 |
| Equity | 11 794 | 35 217 | 41 921 | 312 018 | 289 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 406 | 134 223 | 162 206 | 138 696 | 108 041 |
| Total debt | 136 406 | 134 223 | 162 206 | 138 696 | 108 041 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2022 |
PE Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
SC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HE Chief Auditor | Chief Auditor | 2022 – 2023 |
ME Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54% | 54% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Charlotta Bertills | Chief Executive Officer | 0 companies |
| Claes Bertil Ingemar Kjelldorff | Chief Executive Officer | 0 companies |
| Hans Evert Blom | Chief Auditor | 0 companies |
| Per Erik Jonas Helleklint | Chief Auditor | 0 companies |
| Maria Elias | Chief Auditor | 0 companies |
| Jacques-François de Prest | Board of Directors | 0 companies |
| Oivier Jean René Melis | Board of Directors | 0 companies |
| Ignacio Fornes Zaragoza | Board of Directors | 0 companies |
| Frédéric Bruno Bernard Auguste Jean Chevallier | Board of Directors | 0 companies |
| Jean-Michel Alain Fabre | Board of Directors | 0 companies |
| Olivier Jean René Melis | Board of Directors | 0 companies |
| Eric Claude Daniel Dubois | Board of Directors | 0 companies |
| Alexander Iskender Yavuz | Chairman | 0 companies |