| Revenue | SEK 402,2M | -2% |
| EBITDA | SEK 12,1M | +4283% |
| Net profit | SEK 3,8M | +418% |
| Total assets | SEK 214,1M | -8% |
| Equity | SEK 23,1M | -41% |
| Employees | 240 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 467 791 | 225 238 | 337 801 | 410 701 | 402 154 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 002 | 11 708 | 2 839 | 275 | 12 054 |
| Depreciation & amort. | −3 479 | −3 492 | −3 909 | −3 944 | −4 213 |
| EBIT | 22 523 | 8 216 | −1 070 | −3 669 | 7 841 |
| Net financials | −9 | 526 | 346 | 720 | −232 |
| Profit before tax | 15 386 | 7 269 | −595 | −1 281 | 5 211 |
| Tax | −3 537 | −1 713 | 179 | 86 | −1 416 |
| Net profit | 11 849 | 5 556 | −416 | −1 195 | 3 795 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 155 469 | 172 414 | 177 312 | 231 716 | 214 055 |
| Equity | 27 536 | 33 092 | 40 536 | 39 341 | 23 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 120 883 | 130 936 | 126 547 | 182 146 | 178 294 |
| Total debt | 120 883 | 130 936 | 126 547 | 182 146 | 178 294 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2024 |
PJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
AP Chief Auditor | Chief Auditor | 2022 – 2024 |
KA Chief Auditor | Chief Auditor | 2020 – 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Pontus Pålsson | Chief Auditor | 0 companies |
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Lina Marie Lindén | Chief Executive Officer | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Claes Johan Martin Krona | Chief Executive Officer | 0 companies |
| Jonas von Barnekow Benzon Hemmingsen | Chairman | 0 companies |
| Karl Anders Reinhold Ljungdahl | Board of Directors | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| Angelica Birgitta Holmerin | Board of Directors | 0 companies |
| Anna Maria Helena Lövnord | Board of Directors | 0 companies |
| Eric Niklas Angeltoft | Board of Directors | 0 companies |