| Revenue | SEK 233,1M | +12% |
| EBITDA | SEK 12,5M | +285% |
| Net profit | SEK 3,1M | +153% |
| Total assets | SEK 49,1M | -4% |
| Equity | SEK 6,2M | +105% |
| Employees | 135 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 493 | 130 247 | 179 910 | 208 616 | 233 082 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 060 | −1 100 | −2 030 | 3 235 | 12 466 |
| Depreciation & amort. | −4 335 | −5 632 | −8 446 | −9 055 | −8 803 |
| EBIT | −1 275 | −6 732 | −10 476 | −5 820 | 3 663 |
| Net financials | −17 | −55 | −186 | −69 | −514 |
| Profit before tax | −1 292 | −6 787 | −10 662 | −5 889 | 3 148 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 292 | −6 787 | −10 662 | −5 889 | 3 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 397 | 46 075 | 54 807 | 51 132 | 49 115 |
| Equity | 5 772 | 9 555 | 8 893 | 3 004 | 6 152 |
| Long-term debt | 4 851 | 795 | 4 531 | 15 612 | 8 562 |
| Short-term debt | 14 775 | 35 725 | 41 383 | 32 516 | 34 402 |
| Total debt | 19 626 | 36 520 | 45 914 | 48 128 | 42 964 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MS Chief Auditor | Chief Auditor | 2020 |
AS External Signatory | External Signatory | 2020 |
SJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
LH Chief Auditor | Chief Auditor | 2023 – 2023 |
TW Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Anna Sofia Wigerup | External Signatory | 0 companies |
| Tone Wicklund-Hansen | Chief Executive Officer | 0 companies |
| Sabrina Jaeger | Chief Executive Officer | 0 companies |
| Nebojsa Pavicevic | Board of Directors | 0 companies |
| Sverre Flåskjer | Chairman | 0 companies |
| Filip Abusdal Engebretsen | Board of Directors | 0 companies |
| Per Magnus Carlsson | Board of Directors | 0 companies |
| David Martin Egonson | Board of Directors | 0 companies |
| John Erik Nylén | Board of Directors | 0 companies |