| Revenue | SEK 12,5M | +23% |
| EBITDA | SEK 1,7M | +72% |
| Net profit | SEK 56K | -43% |
| Total assets | SEK 7,9M | -14% |
| Equity | SEK 763K | +8% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 784 | 12 599 | 10 257 | 10 166 | 12 508 |
| Staff expenses | — | — | −5 488 | −5 591 | −6 389 |
| EBITDA | 1 175 | 1 752 | 1 185 | 1 004 | 1 725 |
| Depreciation & amort. | −1 074 | −935 | −518 | −526 | −531 |
| EBIT | 101 | 817 | 667 | 478 | 1 194 |
| Net financials | −224 | −173 | −354 | −459 | −536 |
| Profit before tax | 2 | 9 | −6 | 126 | 86 |
| Tax | −7 | −7 | — | −28 | −31 |
| Net profit | −5 | 2 | −6 | 98 | 56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 564 | 8 028 | 7 915 | 9 157 | 7 903 |
| Equity | 614 | 616 | 610 | 708 | 763 |
| Long-term debt | 2 271 | 2 139 | 3 925 | 4 787 | 4 789 |
| Short-term debt | 3 097 | 4 691 | 2 845 | 3 234 | 2 351 |
| Total debt | 5 368 | 6 830 | 6 770 | 8 020 | 7 140 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Audit | Audit | 2022 |
AF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
SA Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Ryberg | Audit | 0 companies |
| Assall Fatima Delavaran | Chief Executive Officer | 0 companies |
| Stein Are Karlsen | Audit | 0 companies |
| Marjan Delavaran Shiraz | Deputy Board Member | 0 companies |
| Sten Alexander Sundquist | Chairman | 0 companies |