| Revenue | SEK 17,5M | +19% |
| EBITDA | SEK 11,4M | +33% |
| Net profit | SEK 12,2M | -38% |
| Total assets | SEK 113,5M | -9% |
| Equity | SEK 13,9M | -36% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 547 | 12 086 | 13 423 | 14 728 | 17 468 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 350 | 3 686 | 1 965 | 8 561 | 11 385 |
| Depreciation & amort. | −2 757 | −2 763 | −2 775 | −3 954 | −5 019 |
| EBIT | 1 593 | 923 | −810 | 4 607 | 6 366 |
| Net financials | −588 | −876 | −1 727 | −2 313 | −3 609 |
| Profit before tax | 1 005 | 47 | 0 | 19 483 | 11 800 |
| Tax | −0 | −0 | −0 | −0 | 358 |
| Net profit | 1 005 | 47 | 0 | 19 483 | 12 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 660 | 117 011 | 113 363 | 124 657 | 113 453 |
| Equity | −33 649 | 2 250 | 2 250 | 21 733 | 13 891 |
| Long-term debt | 30 000 | 93 000 | 30 000 | 0 | 0 |
| Short-term debt | 121 309 | 21 761 | 81 113 | 102 924 | 99 562 |
| Total debt | 151 309 | 114 761 | 111 113 | 102 924 | 99 562 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
JI | Audit | 2022 |
| Former (2) | ||
GP Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
ME Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ellinor Alexandra Hedman | Chief Executive Officer | 0 companies |
| Gösta Pontus Hedberg | Chief Executive Officer | 0 companies |
| Jan Ingemar Gustafsson | Audit | 0 companies |
| Marlene Elisabet Åkerberg | Chief Executive Officer | 0 companies |
| Carl Albert Wale | Board of Directors | 0 companies |
| Maria Christina Wale Lindvall | Deputy Board Member | 0 companies |