| Revenue | SEK 13,6M | +14% |
| EBITDA | SEK 6,7M | +84% |
| Net profit | SEK -3,5M | +1% |
| Total assets | SEK 152,5M | +7% |
| Equity | SEK 106K | +112% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 768 | 10 186 | 11 268 | 11 962 | 13 612 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 468 | 3 987 | 3 272 | 3 657 | 6 730 |
| Depreciation & amort. | −2 016 | −2 074 | −2 266 | −2 354 | −2 571 |
| EBIT | 2 452 | 1 913 | 1 006 | 1 303 | 4 159 |
| Net financials | −2 122 | −2 168 | −2 296 | −3 299 | −4 541 |
| Profit before tax | −3 126 | −3 042 | −1 321 | −3 433 | −2 312 |
| Tax | −8 | −0 | −0 | −65 | −1 162 |
| Net profit | −3 134 | −3 042 | −1 321 | −3 498 | −3 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 865 | 128 927 | 134 169 | 142 866 | 152 483 |
| Equity | 92 | 101 | 2 780 | 50 | 106 |
| Long-term debt | 67 321 | 82 000 | 80 990 | 86 660 | 94 654 |
| Short-term debt | 56 243 | 46 617 | 50 190 | 55 882 | 56 116 |
| Total debt | 123 564 | 128 617 | 131 180 | 142 542 | 150 770 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BD Chief Executive Officer | Chief Executive Officer | 2021 |
KH Chief Auditor | Chief Auditor | 2021 |
MA External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo David Axel Dahlgren | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Mari Anneli Nurmi | External Signatory | 0 companies |
| Magnus Elof Henry Oscarsson | Deputy Board Member | 0 companies |
| Frans Fredrik Gynnerstedt | Board of Directors | 0 companies |