| Revenue | SEK 306,9M | -8% |
| EBITDA | SEK 16M | -33% |
| Net profit | SEK 513K | -95% |
| Total assets | SEK 115,6M | +12% |
| Equity | SEK 54,2M | +1% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 599 | 233 765 | 291 590 | 332 661 | 306 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 652 | 19 523 | 19 075 | 23 890 | 16 040 |
| Depreciation & amort. | −118 | −875 | −1 058 | −1 235 | −1 217 |
| EBIT | 2 534 | 18 648 | 18 017 | 22 655 | 14 823 |
| Net financials | 319 | −9 104 | −351 | 280 | 461 |
| Profit before tax | 2 852 | 9 044 | 17 666 | 13 035 | 525 |
| Tax | −647 | −3 753 | −3 728 | −2 668 | −12 |
| Net profit | 2 205 | 5 291 | 13 938 | 10 367 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 987 | 80 688 | 110 712 | 103 411 | 115 553 |
| Equity | 24 158 | 29 449 | 43 388 | 53 754 | 54 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 828 | 51 238 | 67 325 | 45 357 | 57 089 |
| Total debt | 35 828 | 51 238 | 67 325 | 45 357 | 57 089 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2024 |
TD Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Gunnar Andreas Hjertzell | Chief Executive Officer | 0 companies |
| Thijs Dirkse | Chief Auditor | 0 companies |
| Johan Alf Olof Örengård | Chief Executive Officer | 0 companies |
| Magnus Gunnar Dahlberg | Chairman | 0 companies |
| Maj Veronica Johansson | Board of Directors | 0 companies |
| Per Olov Rågfelt | Board of Directors | 0 companies |
| Carl Fredrik Henry Janrud | Board of Directors | 0 companies |