| Revenue | SEK 175,1M | -4% |
| EBITDA | SEK -4,9M | -189% |
| Net profit | SEK 866K | -84% |
| Total assets | SEK 102,3M | -3% |
| Equity | SEK 43,6M | +2% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 117 186 | 154 754 | 205 469 | 182 352 | 175 079 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 246 | 13 719 | 22 202 | 5 521 | −4 914 |
| Depreciation & amort. | −1 307 | −1 156 | −684 | −1 509 | −1 575 |
| EBIT | 13 939 | 12 563 | 21 518 | 4 012 | −6 489 |
| Net financials | −1 328 | −974 | −478 | −2 054 | −1 250 |
| Profit before tax | 9 435 | 9 674 | 17 883 | 7 838 | 1 248 |
| Tax | −2 039 | −2 048 | −3 799 | −2 505 | −382 |
| Net profit | 7 396 | 7 626 | 14 084 | 5 333 | 866 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69 304 | 90 883 | 109 705 | 105 707 | 102 286 |
| Equity | 17 707 | 23 333 | 37 417 | 42 750 | 43 616 |
| Long-term debt | 232 | 20 718 | 17 115 | 24 061 | 0 |
| Short-term debt | 41 017 | 34 568 | 39 753 | 29 358 | 58 118 |
| Total debt | 41 249 | 55 286 | 56 868 | 53 419 | 58 118 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM | Audit | 2025 |
| Former (2) | ||
PS Chief Auditor | Chief Auditor | 2022 – 2025 |
CJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Sebastian Rankell | Chief Auditor | 0 companies |
| Jacob Magnus Kvarnhammar | Audit | 0 companies |
| Christer Jan-Erik Kilefors | Chief Auditor | 0 companies |
| Martin Rasmussen | Board of Directors | 0 companies |
| Claus Berthelsen | Board of Directors | 0 companies |
| Stanco Stanislav Nikolai Trana | Board of Directors | 0 companies |
| Tony Andreas Eriksson | Board of Directors | 0 companies |
| Karsten Rasmussen | Chairman | 0 companies |
| Jan Lauritzen | Deputy Board Member | 0 companies |