| Revenue | SEK 92,4M | +13% |
| EBITDA | SEK 4,7M | -49% |
| Net profit | SEK 533K | -93% |
| Total assets | SEK 21,5M | -11% |
| Equity | SEK 1,7M | -79% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 855 | 45 714 | 72 272 | 81 445 | 92 355 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 259 | 5 284 | 6 478 | 9 294 | 4 728 |
| Depreciation & amort. | −886 | −879 | −820 | −1 648 | −1 725 |
| EBIT | 1 373 | 4 405 | 5 658 | 7 646 | 3 003 |
| Net financials | −166 | −120 | −2 653 | −566 | −356 |
| Profit before tax | 871 | 2 844 | 1 297 | 10 099 | 896 |
| Tax | −217 | −624 | −850 | −2 176 | −363 |
| Net profit | 654 | 2 220 | 447 | 7 923 | 533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 242 | 16 565 | 20 448 | 23 991 | 21 452 |
| Equity | 3 612 | 5 832 | 1 279 | 8 201 | 1 734 |
| Long-term debt | 2 178 | 1 238 | 3 246 | 5 694 | 3 664 |
| Short-term debt | 8 115 | 7 758 | 12 543 | 9 736 | 16 054 |
| Total debt | 10 293 | 8 996 | 15 789 | 15 430 | 19 718 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 |
CG Chief Auditor | Chief Auditor | 2024 |
ST Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Former (2) | ||
NC Chief Auditor | Chief Auditor | 2022 – 2024 |
LM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Conny Fredrik Antonsson | Chief Auditor | 0 companies |
| Per Michael Ronald Lyckhagen | Chief Executive Officer | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Stig Tommy Mattias Nilsson Sandberg | Deputy Chief Executive Officer | 0 companies |
| Lars Magnus Johansson | Audit | 0 companies |
| Knut Allan Ronald Lyckhagen | Deputy Board Member | 0 companies |
| Tommy Mikael Nilsson | Deputy Board Member | 0 companies |