| Revenue | SEK 239,4M | +8% |
| EBITDA | SEK 1,2M | -92% |
| Net profit | SEK 19K | -100% |
| Total assets | SEK 83,5M | +21% |
| Equity | SEK 7,3M | +0% |
| Employees | 96 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 942 | 94 098 | 188 150 | 222 047 | 239 376 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 517 | 14 559 | 9 903 | 14 829 | 1 248 |
| Depreciation & amort. | −0 | −2 800 | −3 173 | −3 470 | −4 071 |
| EBIT | 1 517 | 11 759 | 6 730 | 11 359 | −2 823 |
| Net financials | −11 | −209 | −374 | −601 | −734 |
| Profit before tax | 1 131 | 3 201 | 6 356 | 7 857 | 367 |
| Tax | −242 | −849 | −1 502 | −1 831 | −348 |
| Net profit | 889 | 2 352 | 4 854 | 6 026 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 350 | 55 130 | 68 752 | 69 218 | 83 450 |
| Equity | 2 025 | 4 377 | 9 230 | 7 257 | 7 276 |
| Long-term debt | 6 903 | 6 996 | 4 930 | 5 369 | 4 163 |
| Short-term debt | 11 046 | 40 533 | 51 367 | 50 467 | 69 811 |
| Total debt | 17 949 | 47 529 | 56 297 | 55 836 | 73 974 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2021 |
AA External Signatory | External Signatory | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Anders Andreas Ivarsson | External Signatory | 0 companies |
| Steve Gustav Mathias Bergman | Board of Directors | 0 companies |
| Hasse Johannes Michael Bergman | Board of Directors | 0 companies |
| Mona Ingeborg Bergman | Deputy Board Member | 0 companies |