| Revenue | SEK 257,8M | +29% |
| EBITDA | SEK 25,8M | +130% |
| Net profit | SEK -2,2M | -480% |
| Total assets | SEK 113,9M | +18% |
| Equity | SEK 21,4M | -33% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 460 | 169 986 | 156 954 | 199 080 | 257 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 983 | 24 739 | 7 544 | 11 195 | 25 753 |
| Depreciation & amort. | −4 347 | −5 143 | −3 743 | −3 816 | −3 696 |
| EBIT | −1 364 | 19 596 | 3 801 | 7 379 | 22 057 |
| Net financials | −1 344 | −1 287 | −1 450 | −2 911 | −2 848 |
| Profit before tax | 236 | 14 156 | 1 633 | −226 | −2 153 |
| Tax | −231 | −2 961 | −190 | −145 | −0 |
| Net profit | 5 | 11 195 | 1 443 | −371 | −2 153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 606 | 117 683 | 121 242 | 96 575 | 113 931 |
| Equity | 19 700 | 30 896 | 32 339 | 31 968 | 21 398 |
| Long-term debt | 800 | 36 180 | 38 075 | 1 875 | 9 615 |
| Short-term debt | 76 824 | 34 186 | 33 702 | 47 613 | 69 727 |
| Total debt | 77 624 | 70 366 | 71 777 | 49 488 | 79 342 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
MN Auditor Substitute | Auditor Substitute | 2021 – 2022 |
AL | Audit | 2021 – 2022 |
CH Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Nils Rune Holmqvist | Auditor Substitute | 0 companies |
| Eric Jesper Lööw | Chief Executive Officer | 0 companies |
| Anders Lennart Karlsson | Audit | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Patrik Simon Edström | Deputy Board Member | 0 companies |
| Noel Christofer Peter Abdayem | Chairman | 0 companies |
| Jan-Erik Arne Karlsson | Deputy Board Member | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Board of Directors | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |
| Mats Lennart Wiktorsson | Board of Directors | 0 companies |
| Ola Magnus Brewitz | Board of Directors | 0 companies |
| Erik Håkan Magnus Johansson | Chairman | 0 companies |