| Revenue | SEK 8,1M | +12% |
| EBITDA | SEK 3,9M | -16% |
| Net profit | SEK -5,8M | -59% |
| Total assets | SEK 74,2M | -9% |
| Equity | SEK 23M | -20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 412 | 4 580 | 5 792 | 7 240 | 8 116 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 305 | 2 217 | 3 194 | 4 670 | 3 939 |
| Depreciation & amort. | −609 | −609 | −1 681 | −2 544 | −2 811 |
| EBIT | 1 696 | 1 608 | 1 513 | 2 126 | 1 128 |
| Net financials | 2 | 11 | −1 152 | −2 493 | −2 630 |
| Profit before tax | 1 138 | 1 104 | 31 | −3 655 | −5 804 |
| Tax | −257 | −216 | −204 | −0 | −0 |
| Net profit | 881 | 888 | −173 | −3 655 | −5 804 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 297 | 21 379 | 79 873 | 81 269 | 74 168 |
| Equity | 5 443 | 6 332 | 32 473 | 28 818 | 23 014 |
| Long-term debt | 0 | 0 | 44 026 | 44 026 | 44 026 |
| Short-term debt | 17 196 | 12 875 | 1 979 | 7 030 | 5 733 |
| Total debt | 17 196 | 12 875 | 46 005 | 51 056 | 49 759 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JH External Signatory | External Signatory | 2022 |
EM External Signatory | External Signatory | 2022 |
ET External Signatory | External Signatory | 2022 |
CF Chief Auditor | Chief Auditor | 2024 |
| Former (6) | ||
LG External Signatory | External Signatory | 2022 – 2022 |
ER Audit | Audit | 2021 – 2022 |
EM External Signatory | External Signatory | 2022 – 2024 |
EM External Signatory | External Signatory | 2022 – 2022 |
CK Chief Auditor | Chief Auditor | 2022 – 2024 |
AH External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Andersson | External Signatory | 0 companies |
| Erik Richard Nygren | Audit | 0 companies |
| Emma Maria Otterhem | External Signatory | 0 companies |
| Jan-Phillip Holzenburg | External Signatory | 0 companies |
| Eva Maria Therese Rattik | External Signatory | 0 companies |
| Erika Margareta Olsen | External Signatory | 0 companies |
| Erik Turai | External Signatory | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Helena Ekström | External Signatory | 0 companies |
| Ulla Maria Gustafsson | Deputy Board Member | 0 companies |
| Anette Elisabet Ekström | Board of Directors | 0 companies |
| Dan Kenneth Vilbur Gustafsson | Chairman | 0 companies |
| Caroline Linnéa Elisabet Temse | Deputy Board Member | 0 companies |
| Bo Artur Gustafsson | Board of Directors | 0 companies |
| Mattias Bo Gustafsson | Board of Directors | 0 companies |
| Johan Fredrik Bengtsson | Chairman | 0 companies |