| Revenue | SEK 15,1M | +14% |
| EBITDA | SEK -11,2M | -260% |
| Net profit | SEK 1,2M | +131% |
| Total assets | SEK 211,9M | +8% |
| Equity | SEK 61,2M | +222% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 567 | 20 634 | 14 080 | 13 226 | 15 057 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 149 | 15 775 | 18 662 | 7 024 | −11 219 |
| Depreciation & amort. | −2 569 | −2 624 | −2 847 | −10 530 | −2 876 |
| EBIT | 11 580 | 13 151 | 15 815 | −3 506 | −14 095 |
| Net financials | −2 348 | −2 419 | −2 948 | −2 940 | −3 014 |
| Profit before tax | 9 232 | 10 732 | 12 868 | −4 938 | 1 628 |
| Tax | −1 957 | −2 214 | −2 647 | 1 010 | −413 |
| Net profit | 7 275 | 8 518 | 10 221 | −3 928 | 1 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 165 155 | 175 085 | 195 799 | 195 489 | 211 946 |
| Equity | 27 986 | 29 685 | 33 187 | 18 985 | 61 168 |
| Long-term debt | 126 372 | 127 042 | 133 695 | 129 845 | 130 484 |
| Short-term debt | 2 619 | 9 461 | 18 685 | 34 253 | 7 162 |
| Total debt | 128 991 | 136 503 | 152 380 | 164 098 | 137 646 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Nicklas Lundgren | Authorized Recipient of Service | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Ulrich Schröder | Board of Directors | 0 companies |
| Hendrik Carsten Magnussen | Deputy Board Member | 0 companies |