| Revenue | SEK 53,1M | +3% |
| EBITDA | SEK 9,8M | -37% |
| Net profit | SEK -259K | -119% |
| Total assets | SEK 87M | +28% |
| Equity | SEK 8,5M | -3% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 261 | 51 408 | 54 056 | 51 818 | 53 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 540 | 17 264 | 19 614 | 15 431 | 9 776 |
| Depreciation & amort. | −2 647 | −3 752 | −5 094 | −6 764 | −9 803 |
| EBIT | 18 893 | 13 512 | 14 520 | 8 667 | −27 |
| Net financials | −379 | −225 | 31 | −905 | −1 789 |
| Profit before tax | 12 169 | 0 | −210 | 1 340 | −259 |
| Tax | −2 623 | −0 | −0 | −0 | −0 |
| Net profit | 9 546 | 13 287 | −210 | 1 340 | −259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 391 | 58 625 | 63 327 | 67 779 | 87 041 |
| Equity | 9 712 | 7 652 | 7 442 | 8 782 | 8 523 |
| Long-term debt | 7 975 | 8 868 | 12 834 | 23 283 | 32 417 |
| Short-term debt | 13 110 | 26 043 | 30 988 | 29 714 | 46 101 |
| Total debt | 21 085 | 34 911 | 43 822 | 52 997 | 78 518 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HU Chief Executive Officer | Chief Executive Officer | 2022 |
LG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ulf Einar Lennart Wäktare | Chief Executive Officer | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Kjell Olof Nilsson | Audit | 0 companies |
| Matti Tapio vikkula | Chairman | 0 companies |
| Janna Annika Hoffman | Deputy Board Member | 0 companies |
| Anna Therese Wäktare | Deputy Board Member | 0 companies |
| Anna Ulrika Elisabet Budzynski | Board of Directors | 0 companies |
| Aleksi Juhani Graan | Board of Directors | 0 companies |
| Kent Anders Göthberg | Board of Directors | 0 companies |
| Kristine Vergli Grant-Carlsen | Board of Directors | 0 companies |
| Hans Michael Wallis Olausson | Chairman | 0 companies |
| Miika Samuel Johansson | Chairman | 0 companies |