| Revenue | SEK 240,3M | -2% |
| EBITDA | SEK 12,3M | -9% |
| Net profit | SEK -146K | -217% |
| Total assets | SEK 64,8M | -4% |
| Equity | SEK 19,3M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 381 | 169 619 | 219 063 | 244 062 | 240 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 997 | 5 984 | 4 323 | 13 487 | 12 287 |
| Depreciation & amort. | −57 | −51 | −51 | −45 | −45 |
| EBIT | 940 | 5 933 | 4 272 | 13 442 | 12 242 |
| Net financials | 867 | −1 133 | −307 | −1 483 | −1 463 |
| Profit before tax | 1 807 | 110 | 62 | 159 | 79 |
| Tax | −394 | −51 | −14 | −34 | −225 |
| Net profit | 1 413 | 59 | 48 | 125 | −146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 723 | 53 448 | 78 685 | 67 707 | 64 751 |
| Equity | 19 195 | 19 254 | 19 302 | 19 427 | 19 281 |
| Long-term debt | 28 231 | 24 227 | 39 840 | 40 157 | 25 480 |
| Short-term debt | 9 298 | 9 967 | 19 543 | 8 123 | 19 990 |
| Total debt | 37 529 | 34 194 | 59 383 | 48 280 | 45 470 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ | Audit | 2020 |
ST Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Audit | 0 companies |
| Stig Tomas Thorslund | Chief Executive Officer | 0 companies |
| Mathias Kristian Kark | Chief Executive Officer | 0 companies |
| Martin August Kuper | Board of Directors | 0 companies |
| Lutz Vorphal-Ungemach | Board of Directors | 0 companies |
| Lukas Wernsing | Board of Directors | 0 companies |
| Stefan Wernsing | Chairman | 0 companies |
| Stefan Wernsing | Chairman | 0 companies |
| Martinus Cornelis Hendrikus Zwinkels | Board of Directors | 0 companies |