| Revenue | SEK 132,4M | +8% |
| EBITDA | SEK 9,5M | +135% |
| Net profit | SEK -4,8M | +88% |
| Total assets | SEK 168,8M | +3% |
| Equity | SEK 124,3M | +65% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 748 | 94 659 | 129 627 | 122 335 | 132 367 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 128 | 2 200 | −14 454 | −27 102 | 9 477 |
| Depreciation & amort. | −1 421 | −3 573 | −9 069 | −11 618 | −16 281 |
| EBIT | 25 707 | −1 373 | −23 523 | −38 720 | −6 804 |
| Net financials | 206 | −194 | −1 788 | −2 003 | −540 |
| Profit before tax | 18 886 | 933 | −18 411 | −39 243 | −6 294 |
| Tax | −4 075 | −223 | −0 | 543 | 1 468 |
| Net profit | 14 811 | 710 | −18 411 | −38 700 | −4 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 162 434 | 178 324 | 208 098 | 163 333 | 168 773 |
| Equity | 107 487 | 106 467 | 135 293 | 75 459 | 124 303 |
| Long-term debt | 27 246 | 35 905 | 0 | 0 | 0 |
| Short-term debt | 27 701 | 34 071 | 71 158 | 80 304 | 38 367 |
| Total debt | 54 947 | 69 976 | 71 158 | 80 304 | 38 367 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RA Chief Executive Officer | Chief Executive Officer | 2021 |
JF External Signatory | External Signatory | 2022 |
JA Chief Auditor | Chief Auditor | 2022 |
ER External Signatory | External Signatory | 2022 |
| Former (3) | ||
CL External Signatory | External Signatory | 2023 – 2023 |
JM Chief Auditor | Chief Auditor | 2023 – 2023 |
CG Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Linnea Waldehorn | External Signatory | 0 companies |
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Carl Gustaf Mikael Fredstrand | Chief Auditor | 0 companies |
| Rikard Albert Rodén | Chief Executive Officer | 0 companies |
| Johan Fredrik Conradsson | External Signatory | 0 companies |
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Erik Richard Kristiansson | External Signatory | 0 companies |
| Anna Katharina Gimlander | Deputy Board Member | 0 companies |
| Eva Kristina Isaksson | Deputy Board Member | 0 companies |
| Bill Tunbrant | Chairman | 0 companies |
| Bernt Gunnar Pohl | Board of Directors | 0 companies |
| Claes Gustav Tyko Blanche | Board of Directors | 0 companies |