| Revenue | SEK 43,6M | -6% |
| EBITDA | SEK 18,6M | +2% |
| Net profit | SEK 2,6M | -66% |
| Total assets | SEK 43,3M | -7% |
| Equity | SEK 20,8M | +14% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 592 | 26 322 | 30 808 | 46 383 | 43 643 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 376 | 11 024 | 8 102 | 18 237 | 18 612 |
| Depreciation & amort. | −1 599 | −3 363 | −21 212 | −9 830 | −14 458 |
| EBIT | 15 777 | 7 661 | −13 110 | 8 407 | 4 154 |
| Net financials | 122 | −4 | −294 | −744 | −1 146 |
| Profit before tax | 15 899 | 7 657 | −13 404 | 7 663 | 3 008 |
| Tax | −3 390 | −1 593 | −0 | −0 | −421 |
| Net profit | 12 509 | 6 064 | −13 404 | 7 663 | 2 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 018 | 30 093 | 40 543 | 46 775 | 43 307 |
| Equity | 23 934 | 23 998 | 10 594 | 18 257 | 20 844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 084 | 6 095 | 29 949 | 28 518 | 22 463 |
| Total debt | 6 084 | 6 095 | 29 949 | 28 518 | 22 463 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 |
DÅ | Audit | 2021 |
| Former (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MH Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2023 |
JM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mattias Lundgren | Chief Executive Officer | 0 companies |
| Petra Maria Ward | Chief Executive Officer | 0 companies |
| David Åke Allan Eskilsson | Audit | 0 companies |
| Maria Helén Henriksson | Authorized Recipient of Service | 0 companies |
| Jenny Maria Thor | Chief Executive Officer | 0 companies |
| Peter Christian Lainevool | Deputy Board Member | 0 companies |
| Jessica Helena Rudin | Board of Directors | 0 companies |
| Karen Bender | Chairman | 0 companies |
| Johan Mikael Jensen | Chairman | 0 companies |
| Lars Holstener Didriksen | Board of Directors | 0 companies |
| Karin Louisa M Greve Finkelstein | Deputy Board Member | 0 companies |
| CASPER HJERRESEN BUHL CHRISTENSEN | Board of Directors | 0 companies |