| Revenue | SEK 19M | +13% |
| EBITDA | SEK 11,3M | +16% |
| Net profit | SEK -673K | +94% |
| Total assets | SEK 325M | +67% |
| Equity | SEK 132K | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 119 | 15 383 | 16 348 | 16 717 | 18 963 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 438 | 2 385 | 7 431 | 9 714 | 11 310 |
| Depreciation & amort. | −630 | −617 | −1 075 | −1 535 | −2 011 |
| EBIT | 3 808 | 1 768 | 6 356 | 8 179 | 9 299 |
| Net financials | −1 129 | −457 | −1 581 | −11 852 | −6 409 |
| Profit before tax | 2 580 | 1 473 | 4 202 | −12 002 | 1 762 |
| Tax | −564 | −311 | −879 | −8 | −2 435 |
| Net profit | 2 016 | 1 162 | 3 323 | −12 010 | −673 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 209 | 74 247 | 74 726 | 194 847 | 324 965 |
| Equity | 13 417 | 1 412 | 4 735 | 125 | 132 |
| Long-term debt | 62 829 | 29 445 | 62 188 | 183 476 | 280 469 |
| Short-term debt | 6 952 | 39 540 | 3 380 | 7 123 | 37 807 |
| Total debt | 69 781 | 68 985 | 65 568 | 190 599 | 318 276 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BD Chief Executive Officer | Chief Executive Officer | 2022 |
KH Chief Auditor | Chief Auditor | 2022 |
MA External Signatory | External Signatory | 2022 |
| Former (2) | ||
PM Chief Auditor | Chief Auditor | 2022 – 2023 |
BA Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo David Axel Dahlgren | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Britt-Marie Agneta Lenz | Auditor Substitute | 0 companies |
| Mari Anneli Nurmi | External Signatory | 0 companies |
| Ingemar Torsten Kenneth Venemyr | Board of Directors | 0 companies |
| Magnus Elof Henry Oscarsson | Deputy Board Member | 0 companies |
| Per-Uno Michael Sandberg | Chairman | 0 companies |
| Nils Sven Gustav Rehnqvist | Board of Directors | 0 companies |
| Anna-Karin Sandberg | Board of Directors | 0 companies |
| Carl Anders Mikael Thorell | Board of Directors | 0 companies |
| Bengt Johan Peter Fogelberg | Chairman | 0 companies |
| Karin Ulla Maria Sandberg | Chairman | 0 companies |