| Revenue | SEK 327,8M | +17% |
| EBITDA | SEK 2,3M | +121% |
| Net profit | SEK -6,8M | -263% |
| Total assets | SEK 272,3M | +26% |
| Equity | SEK 55M | -11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 208 893 | 272 020 | 234 731 | 279 728 | 327 837 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 81 256 | 30 063 | −14 461 | −10 654 | 2 264 |
| Depreciation & amort. | −351 | −857 | −7 503 | −8 278 | −11 448 |
| EBIT | 80 905 | 29 206 | −21 964 | −18 932 | −9 184 |
| Net financials | −11 | −440 | −2 434 | −6 774 | −7 820 |
| Profit before tax | 60 108 | 20 325 | 385 | −32 | −6 851 |
| Tax | −12 884 | −4 251 | −385 | −1 855 | 10 |
| Net profit | 47 224 | 16 074 | 0 | −1 887 | −6 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 149 755 | 241 919 | 208 749 | 215 471 | 272 345 |
| Equity | 47 348 | 63 423 | 63 708 | 61 821 | 54 980 |
| Long-term debt | 0 | 0 | 32 991 | 34 916 | 72 931 |
| Short-term debt | 73 596 | 141 245 | 99 582 | 114 336 | 140 036 |
| Total debt | 73 596 | 141 245 | 132 573 | 149 252 | 212 967 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BM Chief Auditor | Chief Auditor | 2021 |
KA Chief Executive Officer | Chief Executive Officer | 2026 |
PJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
EP Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Karl Anders Erikson | Chief Executive Officer | 0 companies |
| Emma Pernilla Ekman | Chief Executive Officer | 0 companies |
| Per Jonas Anders Groth | Deputy Chief Executive Officer | 0 companies |
| Carl Stone Ljungh | Board of Directors | 0 companies |