| Revenue | SEK 30,8M | -25% |
| EBITDA | SEK -3,6M | -84% |
| Net profit | SEK 18K | -84% |
| Total assets | SEK 15,8M | -22% |
| Equity | SEK 2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 149 | 32 734 | 34 108 | 41 274 | 30 779 |
| Staff expenses | — | — | — | — | −5 939 |
| EBITDA | 2 546 | 1 639 | −112 | −1 945 | −3 583 |
| Depreciation & amort. | −357 | −368 | −368 | −379 | −394 |
| EBIT | 2 189 | 1 271 | −480 | −2 324 | −3 977 |
| Net financials | −159 | −143 | −202 | −415 | −502 |
| Profit before tax | 1 126 | 824 | −179 | 112 | 37 |
| Tax | −315 | −100 | −0 | −2 | −20 |
| Net profit | 811 | 724 | −179 | 110 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 283 | 14 129 | 12 668 | 20 165 | 15 773 |
| Equity | 955 | 1 679 | 1 500 | 1 945 | 1 963 |
| Long-term debt | 2 688 | 3 318 | 3 856 | 5 178 | 4 508 |
| Short-term debt | 5 720 | 7 909 | 6 591 | 12 675 | 9 278 |
| Total debt | 8 408 | 11 227 | 10 447 | 17 853 | 13 786 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2025 |
NH | Audit | 2020 |
AE External Signatory | External Signatory | 2020 |
GC External Signatory | External Signatory | 2020 |
| Former (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Erik Jonas Ekegren | Chief Executive Officer | 0 companies |
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Johan Fredrik Ornstein | Chief Executive Officer | 0 companies |
| Ann Elisabeth Svensson | External Signatory | 0 companies |
| Gunnel Cecilia Skoglund | External Signatory | 0 companies |
| Johan Mikael Smedman | Board of Directors | 0 companies |
| Ulf Tomas Nyman | Board of Directors | 0 companies |
| Nils Oscar Stenberg | Chairman | 0 companies |
| Anders Rundberg | Board of Directors | 0 companies |