| Revenue | SEK 45,9M | -12% |
| EBITDA | SEK 10,7M | -14% |
| Net profit | SEK -939K | -487% |
| Total assets | SEK 50,1M | -4% |
| Equity | SEK 41,7M | -2% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 191 | 69 286 | 56 256 | 52 091 | 45 944 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 444 | 16 923 | 15 680 | 12 422 | 10 718 |
| Depreciation & amort. | −18 920 | −17 909 | −14 680 | −12 686 | −11 959 |
| EBIT | −3 476 | −986 | 1 000 | −264 | −1 241 |
| Net financials | 2 651 | 3 691 | −695 | 64 | 301 |
| Profit before tax | −825 | 2 705 | 305 | −160 | −939 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −825 | 2 705 | 305 | −160 | −939 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 835 | 59 302 | 55 491 | 52 376 | 50 076 |
| Equity | 6 763 | 42 151 | 42 783 | 42 620 | 41 681 |
| Long-term debt | 31 636 | 1 583 | 0 | 2 076 | 1 038 |
| Short-term debt | 12 436 | 15 568 | 12 708 | 7 680 | 7 357 |
| Total debt | 44 072 | 17 151 | 12 708 | 9 756 | 8 395 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
EA Chief Executive Officer | Chief Executive Officer | 2022 |
CO Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
JA External Signatory | External Signatory | 2020 – 2021 |
CR | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82% | 82% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jaques Antoine Granjon | External Signatory | 0 companies |
| Robert Gunnar Ahlborg | Deputy Chief Executive Officer | 0 companies |
| Erik Adam Joakim Berg | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Carl-Magnus Rune Jacobsson | Audit | 0 companies |
| Adrien, Pierre-Yves Bellamit | Board of Directors | 0 companies |
| Benoit Fosseprez | Board of Directors | 0 companies |
| Thomas Alain Georges Gabriel Tchekerul Kouch | Deputy Board Member | 0 companies |
| Johanna Kristina Sällvin | Board of Directors | 0 companies |
| Rolf Jannis Koehn | Board of Directors | 0 companies |
| ILAN, Ichoa Benhaim | Chairman | 0 companies |