| Revenue | SEK 31,1M | +25% |
| EBITDA | SEK 10,9M | +114% |
| Net profit | SEK -2M | +67% |
| Total assets | SEK 256,7M | +17% |
| Equity | SEK 23,6M | -8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 762 | 23 989 | 28 172 | 24 834 | 31 080 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 289 | 7 827 | 4 600 | 5 078 | 10 861 |
| Depreciation & amort. | −3 110 | −3 312 | −3 342 | −3 992 | −9 748 |
| EBIT | −4 399 | 4 515 | 1 258 | 1 086 | 1 113 |
| Net financials | −3 045 | −8 984 | −11 262 | −7 465 | −8 301 |
| Profit before tax | −3 413 | −5 219 | 384 | −6 351 | −1 658 |
| Tax | 1 075 | 44 | −1 625 | 213 | −367 |
| Net profit | −2 338 | −5 175 | −1 241 | −6 138 | −2 025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 218 862 | 211 578 | 229 232 | 220 211 | 256 664 |
| Equity | 38 172 | 32 997 | 31 756 | 25 618 | 23 593 |
| Long-term debt | 62 150 | 62 150 | 0 | 48 214 | 48 214 |
| Short-term debt | 113 824 | 110 966 | 193 498 | 141 952 | 170 621 |
| Total debt | 175 974 | 173 116 | 193 498 | 190 166 | 218 835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
AK Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Knut Erik Jerkeryd | Chief Auditor | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Bengt Anders Gunnar Grehag | Deputy Board Member | 0 companies |
| Ramsay Johan Brufer | Chairman | 0 companies |
| Kjell Axel Gustav Brändström | Board of Directors | 0 companies |
| Marita Caroline Schell | Board of Directors | 0 companies |
| Jenny Margareta Lindholm | Board of Directors | 0 companies |
| Jesper Evert Sandahl | Board of Directors | 0 companies |
| Jan-Olav Törner | Board of Directors | 0 companies |
| Stefan Olof Stenberg | Board of Directors | 0 companies |