| Revenue | SEK 14,5M | +6% |
| EBITDA | SEK 5,3M | +4% |
| Net profit | SEK -4M | -42% |
| Total assets | SEK 172,6M | +1% |
| Equity | SEK 1,2M | -80% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 619 | 11 926 | 12 830 | 13 660 | 14 541 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 928 | 4 303 | 5 122 | 5 131 | 5 323 |
| Depreciation & amort. | −2 052 | −2 330 | −1 245 | −3 237 | −3 127 |
| EBIT | 1 876 | 1 973 | 3 877 | 1 894 | 2 196 |
| Net financials | −33 111 | −3 344 | −2 040 | −5 694 | −6 215 |
| Profit before tax | −27 903 | 7 330 | 8 858 | −2 291 | −3 472 |
| Tax | −515 | −2 200 | −1 819 | −521 | −532 |
| Net profit | −28 418 | 5 130 | 7 039 | −2 812 | −4 004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 092 | 153 614 | 170 411 | 170 985 | 172 621 |
| Equity | 11 665 | 11 795 | 13 834 | 6 023 | 1 225 |
| Long-term debt | 113 825 | 113 825 | 100 944 | 102 563 | 101 538 |
| Short-term debt | 16 915 | 27 109 | 53 070 | 59 430 | 65 564 |
| Total debt | 130 740 | 140 934 | 154 014 | 161 993 | 167 102 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Johan Anderström | Audit | 0 companies |
| Anna Kajsa Hurtig | Deputy Board Member | 0 companies |
| Ivana Stankovic | Deputy Board Member | 0 companies |
| Lennart Ove Mikael Karlsson | Chairman | 0 companies |
| Nils Per Jonas Rydh | Chairman | 0 companies |
| Michaela Catharina Lorich | Deputy Board Member | 0 companies |
| Per Måns Olov Johannesson | Board of Directors | 0 companies |
| Daniel Massot | Chairman | 0 companies |