| Revenue | SEK 15,2M | +15% |
| EBITDA | SEK 11,6M | +22% |
| Net profit | SEK -9,6M | -10% |
| Total assets | SEK 150,8M | +2% |
| Equity | SEK 742K | -88% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 826 | 9 467 | 10 888 | 13 139 | 15 171 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 017 | 5 047 | 7 870 | 9 520 | 11 580 |
| Depreciation & amort. | −2 644 | −3 917 | −3 768 | −3 857 | −3 929 |
| EBIT | 35 373 | 1 130 | 4 102 | 5 663 | 7 651 |
| Net financials | −2 794 | −7 617 | −8 191 | −14 016 | −16 834 |
| Profit before tax | 605 | −5 206 | −5 284 | −8 499 | −9 340 |
| Tax | −328 | −106 | −184 | −202 | −217 |
| Net profit | 277 | −5 312 | −5 468 | −8 701 | −9 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 232 | 150 913 | 151 017 | 148 320 | 150 754 |
| Equity | 25 780 | 20 468 | 15 000 | 6 299 | 742 |
| Long-term debt | 75 165 | 81 690 | 86 212 | 129 205 | 136 030 |
| Short-term debt | 34 344 | 41 705 | 42 572 | 5 381 | 6 330 |
| Total debt | 109 509 | 123 395 | 128 784 | 134 586 | 142 360 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2021 – 2024 |
CJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Carl Jonas Kennerhed | Chief Executive Officer | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Thomas Kristoffer Sandberg | Board of Directors | 0 companies |
| Rickard Tobias Svensson Dahlberg | Chairman | 0 companies |
| Carl-Adam Martin W von Schéele | Board of Directors | 0 companies |
| Alfred Gustav Eklöf | Chairman | 0 companies |
| Maria E H Nordenskjöld Sahlén | Board of Directors | 0 companies |
| Carl Gustav Johan Alfheim Rylander | Chairman | 0 companies |