| Revenue | SEK 14,3M | +3% |
| EBITDA | SEK 4,5M | +128% |
| Net profit | SEK -6M | -1132% |
| Total assets | SEK 183,7M | -2% |
| Equity | SEK 6,8M | -47% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 070 | 9 271 | 10 890 | 13 841 | 14 270 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 422 | 5 773 | 1 520 | −15 812 | 4 495 |
| Depreciation & amort. | −1 454 | −2 206 | −0 | −3 405 | −3 728 |
| EBIT | 2 968 | 3 567 | 1 520 | −19 217 | 767 |
| Net financials | −1 286 | −2 040 | −4 677 | 18 197 | −8 094 |
| Profit before tax | 1 271 | 1 679 | −1 281 | −995 | −6 714 |
| Tax | −174 | −402 | 30 | 1 573 | 748 |
| Net profit | 1 097 | 1 277 | −1 251 | 578 | −5 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 005 | 132 028 | 209 311 | 186 769 | 183 743 |
| Equity | 14 483 | 13 408 | 12 157 | 12 735 | 6 769 |
| Long-term debt | 63 456 | 99 659 | 173 414 | 156 233 | 126 606 |
| Short-term debt | 15 133 | 13 982 | 20 667 | 16 664 | 50 367 |
| Total debt | 78 589 | 113 641 | 194 081 | 172 897 | 176 973 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
EW Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Mattias Wallin | Chief Executive Officer | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Amanda Othilia Setterlind | Board of Directors | 0 companies |
| Elin Charlotta Wallin | Deputy Board Member | 0 companies |
| Christian Kjell Karlsson | Board of Directors | 0 companies |
| Joel Svensson | Board of Directors | 0 companies |
| David Tord Tomas Eriksson | Board of Directors | 0 companies |