| Revenue | SEK 41,4M | -36% |
| EBITDA | SEK 927K | +112% |
| Net profit | SEK 37K | -99% |
| Total assets | SEK 24,9M | -3% |
| Equity | SEK 23,5M | +0% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 76 764 | 63 126 | 79 217 | 148 476 | 112 279 | 64 722 | 41 412 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 647 |
| EBITDA | 3 089 | 7 386 | 8 233 | 7 630 | 3 795 | 9 552 | 22 580 | 7 086 | −7 787 | 927 |
| Depreciation & amort. | −483 | −685 | −554 | −390 | −782 | −899 | −1 042 | −1 011 | −941 | −530 |
| EBIT | 2 606 | 6 701 | 7 679 | 7 240 | 3 013 | 8 653 | 21 538 | 6 075 | −8 728 | 397 |
| Net financials | −52 | −29 | −33 | −63 | −39 | −54 | −42 | 70 | 2 949 | 43 |
| Profit before tax | 2 353 | 6 716 | 7 646 | 7 192 | 2 975 | 8 600 | 21 496 | 4 270 | 2 902 | 40 |
| Tax | −523 | −1 480 | −1 685 | −1 599 | −645 | −1 890 | −4 439 | −836 | −1 | −3 |
| Net profit | 1 830 | 5 236 | 5 961 | 5 593 | 2 330 | 6 710 | 17 057 | 3 434 | 2 901 | 37 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 923 | 12 199 | 17 931 | 23 114 | 20 589 | 26 817 | 45 619 | 31 374 | 25 684 | 24 911 |
| Equity | 3 182 | 7 417 | 10 778 | 14 671 | 15 000 | 21 710 | 37 217 | 20 541 | 23 442 | 23 479 |
| Long-term debt | 801 | 475 | 1 191 | 1 038 | 898 | 1 234 | 821 | 1 121 | 0 | — |
| Short-term debt | 2 411 | 3 822 | 5 477 | 6 936 | 4 221 | 3 404 | 7 111 | 7 367 | 1 682 | 1 032 |
| Total debt | 3 212 | 4 297 | 6 668 | 7 974 | 5 119 | 4 638 | 7 932 | 8 488 | 1 682 | 1 032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 2022 | — | — | |
CM External Signatory | External Signatory | 2022 | — | — |
DF External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Lars Tore Daniel Andersen | Chief Executive Officer | 0 companies |
| Åsa Cecilia Andersson Eneberg | Audit | 0 companies |
| Christina Marie Andersen | External Signatory | 0 companies |
| Desmond Frithjof Sten Lindberg | External Signatory | 0 companies |
| Christina Aline Margareta Eriksdotter Åqvist | Deputy Board Member | 0 companies |
| Lars David Magnusson Nordberg | Board of Directors | 0 companies |