| Revenue | SEK 94,9M | -5% |
| EBITDA | SEK 25,6M | +178% |
| Net profit | SEK -1,2M | +92% |
| Total assets | SEK 124,2M | -6% |
| Equity | SEK 6,5M | -15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 123 120 | 97 995 | 88 959 | 99 471 | 94 914 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 41 243 | 29 111 | 8 704 | 9 210 | 25 621 |
| Depreciation & amort. | −0 | −0 | −955 | −55 | −37 |
| EBIT | 41 243 | 29 111 | 7 749 | 9 155 | 25 584 |
| Net financials | −30 068 | −18 756 | −21 917 | −28 930 | −28 011 |
| Profit before tax | 13 184 | 9 355 | −11 560 | −18 674 | 2 074 |
| Tax | −2 476 | −907 | 1 183 | 3 911 | −3 233 |
| Net profit | 10 708 | 8 448 | −10 377 | −14 763 | −1 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 313 | 125 194 | 108 238 | 132 106 | 124 171 |
| Equity | 21 860 | 30 308 | 14 930 | 7 668 | 6 509 |
| Long-term debt | 96 309 | 80 000 | 69 750 | 98 865 | 72 750 |
| Short-term debt | 2 424 | 3 725 | 5 493 | 4 409 | 30 363 |
| Total debt | 98 733 | 83 725 | 75 243 | 103 274 | 103 113 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Chief Executive Officer | Chief Executive Officer | 2022 |
KJ Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
CR Chief Auditor | Chief Auditor | 2020 – 2020 |
AM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Rydén | Chief Auditor | 0 companies |
| Sara Evy Mikaela Jönsson | Chief Executive Officer | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Karl Jonas Einarsson | Chief Auditor | 0 companies |
| Rolf Lennart Isaksson | Board of Directors | 0 companies |
| Sven Martin Jönsson | Board of Directors | 0 companies |
| Ted Leif Roger Wier | Chairman | 0 companies |
| Sven Mikael Jönsson | Board of Directors | 0 companies |