| Revenue | SEK 93M | -25% |
| EBITDA | SEK 3M | -79% |
| Net profit | SEK -628K | -113% |
| Total assets | SEK 66,2M | -15% |
| Equity | SEK 16,4M | -32% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 298 | 98 626 | 121 952 | 123 552 | 92 968 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 551 | 14 720 | 20 982 | 14 429 | 3 047 |
| Depreciation & amort. | −1 964 | −1 357 | −512 | −627 | −449 |
| EBIT | 8 587 | 13 363 | 20 470 | 13 802 | 2 598 |
| Net financials | −186 | −70 | 527 | 595 | 421 |
| Profit before tax | 6 016 | 3 396 | 13 480 | 6 359 | −628 |
| Tax | −1 418 | −835 | −2 964 | −1 524 | −0 |
| Net profit | 4 598 | 2 561 | 10 516 | 4 835 | −628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 381 | 65 958 | 90 035 | 78 236 | 66 168 |
| Equity | 12 589 | 15 150 | 25 666 | 24 001 | 16 372 |
| Long-term debt | 6 004 | 3 502 | 2 250 | 1 250 | 3 750 |
| Short-term debt | 41 110 | 47 307 | 59 119 | 47 585 | 41 576 |
| Total debt | 47 114 | 50 809 | 61 369 | 48 835 | 45 326 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JT Chief Executive Officer | Chief Executive Officer | 2024 |
EM Chief Executive Officer | Chief Executive Officer | 2024 |
JB External Signatory | External Signatory | 2020 |
HM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Chief Auditor | 0 companies |
| Jesper Trotzig | Chief Executive Officer | 0 companies |
| Ellen Martina Friedman | Chief Executive Officer | 0 companies |
| Jens Börje Wadfeldt | External Signatory | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Nils Torbjörn Eriksson | Board of Directors | 0 companies |
| Mikael Westin | Deputy Board Member | 0 companies |
| Hans Mikael Cronsioe | Deputy Board Member | 0 companies |