| Revenue | SEK 146,1M | +11% |
| EBITDA | SEK 6,4M | +119% |
| Net profit | SEK -25,1M | +16% |
| Total assets | SEK 176,8M | +7% |
| Equity | SEK 8,6M | -64% |
| Employees | 95 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 621 | 86 788 | 111 498 | 131 898 | 146 122 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 824 | 26 540 | 23 020 | −34 036 | 6 354 |
| Depreciation & amort. | −5 178 | −7 219 | −9 889 | −14 950 | −26 384 |
| EBIT | 14 646 | 19 321 | 13 131 | −48 986 | −20 030 |
| Net financials | −66 | −30 | −1 124 | −3 874 | −5 123 |
| Profit before tax | 9 474 | 12 517 | 17 643 | −29 836 | −25 052 |
| Tax | −2 076 | −2 664 | −3 945 | −0 | −0 |
| Net profit | 7 398 | 9 853 | 13 698 | −29 836 | −25 052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 751 | 76 678 | 156 607 | 164 499 | 176 772 |
| Equity | 16 856 | 26 708 | 41 485 | 23 940 | 8 596 |
| Long-term debt | 0 | 0 | 50 946 | 74 751 | 92 910 |
| Short-term debt | 21 850 | 31 149 | 51 121 | 65 707 | 75 266 |
| Total debt | 21 850 | 31 149 | 102 067 | 140 458 | 168 176 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Daniel Haglund | Audit | 0 companies |
| Johan Jesper Jannerberg | Board of Directors | 0 companies |
| Leif Claes Johan Lindqvist | Chairman | 0 companies |
| Stefan Jernberg | Board of Directors | 0 companies |
| Svein Martin Bjørnstad | Board of Directors | 0 companies |
| Vilma Sofia Jonson | Board of Directors | 0 companies |
| Dennis Lennart Peter Höjer | Chairman | 0 companies |
| Jean-Sébastien Klas Duraffourd | Board of Directors | 0 companies |
| Daniel Robert Öhman | Chairman | 0 companies |
| Eva Catharina Alexandersson | Board of Directors | 0 companies |
| Lars Åke Forsberg | Board of Directors | 0 companies |
| Niclas Kurt Jonas Wilhelm Hugosson | Board of Directors | 0 companies |