| Revenue | SEK 15,3M | +8% |
| EBITDA | SEK 719K | -73% |
| Net profit | SEK -406K | -188% |
| Total assets | SEK 17,4M | +1% |
| Equity | SEK 8,4M | -5% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 133 | 9 351 | 11 708 | 14 246 | 15 341 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 367 | 2 543 | 2 771 | 2 641 | 719 |
| Depreciation & amort. | −633 | −991 | −1 690 | −1 989 | −2 724 |
| EBIT | 1 734 | 1 552 | 1 081 | 652 | −2 005 |
| Net financials | −10 | −2 | 1 | 46 | 137 |
| Profit before tax | 1 324 | 1 160 | 882 | 599 | −493 |
| Tax | −284 | −242 | −188 | −136 | 87 |
| Net profit | 1 040 | 918 | 694 | 463 | −406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 700 | 14 908 | 13 471 | 17 305 | 17 399 |
| Equity | 6 775 | 7 693 | 8 387 | 8 850 | 8 444 |
| Long-term debt | 25 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 215 | 6 140 | 3 808 | 7 080 | 8 955 |
| Total debt | 4 240 | 6 140 | 3 808 | 7 080 | 8 955 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2026 |
LJ Audit | Audit | 2022 |
| Former (2) | ||
EL Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
NJ Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Linus Hjelmestam | Chief Executive Officer | 0 companies |
| Patrik Edvard Frisk | Chief Executive Officer | 0 companies |
| Linnéa Josefin Fors | Audit | 0 companies |
| Nils Johan Harrysson | Chief Executive Officer | 0 companies |
| Eva Anna Elisabeth Ekstrand | Board of Directors | 0 companies |
| Hannes Ebner | Board of Directors | 0 companies |
| Jan Krister Nilsson | Board of Directors | 0 companies |
| Dennis Johannes Gertruda Aerts | Chairman | 0 companies |
| Erik Carl Piva | Chairman | 0 companies |
| Sven Johan Matthias Palmér | Board of Directors | 0 companies |