| Revenue | SEK 277,3M | +3% |
| EBITDA | SEK 7,3M | -54% |
| Net profit | SEK -980K | -119% |
| Total assets | SEK 109,1M | -12% |
| Equity | SEK 4,7M | -17% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 809 | 208 511 | 229 569 | 270 223 | 277 304 |
| Staff expenses | — | — | — | — | −44 153 |
| EBITDA | 11 276 | 15 882 | 13 977 | 15 751 | 7 281 |
| Depreciation & amort. | −5 754 | −4 861 | −4 310 | −1 315 | −1 593 |
| EBIT | 5 522 | 11 021 | 9 667 | 14 436 | 5 688 |
| Net financials | −2 921 | −1 257 | 663 | 1 712 | 110 |
| Profit before tax | −3 829 | −3 561 | −3 833 | 5 019 | −1 137 |
| Tax | 160 | 160 | 160 | 160 | 157 |
| Net profit | −3 669 | −3 401 | −3 673 | 5 179 | −980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 528 | 104 951 | 129 081 | 124 560 | 109 134 |
| Equity | 4 579 | 1 178 | 505 | 5 684 | 4 704 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 95 992 | 102 975 | 127 938 | 118 398 | 104 111 |
| Total debt | 95 992 | 102 975 | 127 938 | 118 398 | 104 111 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2024 |
CP Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
IM Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2021 – 2024 | |
| Chairman | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Curt Mikael Hahne | Chief Executive Officer | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Arne Fredrik Helmer Rosenqvist | Chairman | 0 companies |
| Eric Jonas Edlund | Chairman | 0 companies |
| Nils Fredrik Hjorth | Board of Directors | 0 companies |
| Jan-Olof Ohlsson | Deputy Board Member | 0 companies |
| Bengt Christer Wejke | Chairman | 0 companies |
| Sverker Olov Gabriel Lundberg | Deputy Board Member | 0 companies |