| Revenue | SEK 188,6M | -10% |
| EBITDA | SEK -8,8M | -1293% |
| Net profit | SEK 3M | -62% |
| Total assets | SEK 265,2M | +0% |
| Equity | SEK 111,9M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 140 791 | 161 082 | 189 685 | 209 887 | 188 568 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 642 | 9 096 | 9 724 | 735 | −8 765 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 11 642 | 9 096 | 9 724 | 735 | −8 765 |
| Net financials | — | −51 | −1 122 | −7 263 | −5 328 |
| Profit before tax | 5 242 | 16 195 | 8 602 | 9 730 | 3 906 |
| Tax | −1 141 | −3 442 | −1 822 | −2 041 | −947 |
| Net profit | 4 101 | 12 753 | 6 780 | 7 689 | 2 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 871 | 159 689 | 224 810 | 265 305 | 265 219 |
| Equity | 81 697 | 94 450 | 101 230 | 108 919 | 111 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 221 | 62 077 | 120 426 | 151 197 | 145 714 |
| Total debt | 43 221 | 62 077 | 120 426 | 151 197 | 145 714 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2022 |
MP Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
LG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JM Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Hillby | Chief Executive Officer | 0 companies |
| Lars Göran Gustafsson | Chief Executive Officer | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Jennie Maria Kullberg | Chief Auditor | 0 companies |
| Lars Gøttrup Christensen | Chairman | 0 companies |
| Rolf Henrik Magnus Eckert | Board of Directors | 0 companies |
| Kristian Palm | Board of Directors | 0 companies |
| Lars Niclas Brogren | Board of Directors | 0 companies |
| Stig Grønbæk Weis | Chairman | 0 companies |