| Revenue | SEK 160,4M | -37% |
| EBITDA | SEK 5,6M | -60% |
| Net profit | SEK 143K | -95% |
| Total assets | SEK 162,4M | -25% |
| Equity | SEK 50,3M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 316 | 194 659 | 265 044 | 255 678 | 160 352 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 576 | 16 132 | 6 734 | 13 934 | 5 552 |
| Depreciation & amort. | −171 | −224 | −523 | −637 | −699 |
| EBIT | 2 405 | 15 908 | 6 211 | 13 297 | 4 853 |
| Net financials | −959 | −1 119 | −1 049 | −6 590 | −5 354 |
| Profit before tax | 1 350 | 10 934 | 3 342 | 4 195 | 430 |
| Tax | −334 | −2 259 | −861 | −1 418 | −287 |
| Net profit | 1 016 | 8 675 | 2 481 | 2 777 | 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 896 | 123 757 | 201 829 | 216 919 | 162 419 |
| Equity | 20 177 | 28 852 | 31 333 | 50 110 | 50 253 |
| Long-term debt | 24 193 | 27 656 | 53 745 | 43 982 | 34 440 |
| Short-term debt | 26 526 | 64 121 | 111 850 | 115 415 | 71 245 |
| Total debt | 50 719 | 91 777 | 165 595 | 159 397 | 105 685 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2021 |
MF Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Martin Walleräng | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Carl Christian Walleräng | Board of Directors | 0 companies |
| Christoffer Emil Rönnmark | Deputy Board Member | 0 companies |