| Revenue | SEK 140M | +5% |
| EBITDA | SEK -401K | -161% |
| Net profit | SEK -2,3M | -248% |
| Total assets | SEK 79,6M | +0% |
| Equity | SEK 3,3M | -48% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 215 | 103 515 | 120 021 | 132 682 | 139 973 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 650 | 8 488 | 3 542 | 660 | −401 |
| Depreciation & amort. | −1 045 | −1 168 | −1 189 | −1 285 | −1 439 |
| EBIT | 4 605 | 7 320 | 2 353 | −625 | −1 840 |
| Net financials | −91 | −85 | −78 | −257 | −231 |
| Profit before tax | 3 233 | 7 205 | 1 962 | −755 | −2 835 |
| Tax | −661 | −1 528 | −479 | 96 | 541 |
| Net profit | 2 572 | 5 677 | 1 483 | −659 | −2 294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 377 | 45 332 | 58 227 | 79 735 | 79 642 |
| Equity | 4 339 | 8 015 | 7 498 | 6 339 | 3 295 |
| Long-term debt | 4 223 | 2 215 | 3 698 | 3 293 | 3 624 |
| Short-term debt | 26 534 | 33 790 | 45 720 | 70 058 | 72 724 |
| Total debt | 30 757 | 36 005 | 49 418 | 73 351 | 76 348 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PO Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Malin Lundqvist | Chief Auditor | 0 companies |
| Ulf Göran Joachim Hallström | Board of Directors | 0 companies |
| Karin Monica Christine Hansson | Deputy Board Member | 0 companies |
| Emma Johanna Hallström | Deputy Board Member | 0 companies |