| Revenue | SEK 827,6M | +21% |
| EBITDA | SEK 8,7M | -24% |
| Net profit | SEK 1,8M | -37% |
| Total assets | SEK 166,9M | +11% |
| Equity | SEK 46M | +4% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 233 888 | 354 453 | 588 689 | 684 604 | 827 609 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 550 | 4 087 | 8 381 | 11 488 | 8 742 |
| Depreciation & amort. | −384 | −318 | −415 | −1 889 | −1 874 |
| EBIT | −3 934 | 3 769 | 7 966 | 9 599 | 6 868 |
| Net financials | −257 | −2 047 | −1 403 | −108 | −1 801 |
| Profit before tax | −3 891 | 1 922 | 2 562 | 4 189 | 3 067 |
| Tax | −0 | −0 | −12 | −1 352 | −1 284 |
| Net profit | −3 891 | 1 922 | 2 550 | 2 837 | 1 783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 075 | 101 425 | 120 601 | 150 847 | 166 886 |
| Equity | 14 390 | 16 312 | 42 463 | 44 193 | 45 976 |
| Long-term debt | 1 484 | 1 484 | 1 484 | 1 484 | 3 821 |
| Short-term debt | 57 200 | 83 629 | 76 655 | 98 804 | 108 723 |
| Total debt | 58 684 | 85 113 | 78 139 | 100 288 | 112 544 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Auditor | Chief Auditor | 2025 |
AL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
MG Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MF Chief Auditor | Chief Auditor | 2022 – 2025 |
JA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Gudmund Kristiansson | Authorized Recipient of Service | 0 companies |
| Lars Joachim Christian Lagerstedt | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Emma Maria Öst Yhlen | Chief Auditor | 0 companies |
| Johan Arne Birger Nordmark | Audit | 0 companies |
| Allan Lehmann Nielsen | Chief Executive Officer | 0 companies |
| Tom Erik Hauger | Board of Directors | 0 companies |
| Kent Nicolaysen | Deputy Board Member | 0 companies |
| Knut Sollund | Chairman | 0 companies |