| Revenue | SEK 397,1M | -26% |
| EBITDA | SEK 8,5M | -71% |
| Net profit | SEK 7,9M | +755% |
| Total assets | SEK 126,7M | -27% |
| Equity | SEK 35,8M | +28% |
| Employees | 87 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 217 918 | 342 238 | 425 383 | 533 213 | 397 101 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 483 | 20 029 | 26 180 | 29 540 | 8 475 |
| Depreciation & amort. | −823 | −641 | −625 | −575 | −595 |
| EBIT | 13 660 | 19 388 | 25 555 | 28 965 | 7 880 |
| Net financials | −103 | −332 | −98 | 1 469 | 2 265 |
| Profit before tax | 13 001 | 19 148 | 106 | 929 | 10 162 |
| Tax | −2 814 | −3 993 | −105 | −2 | −2 240 |
| Net profit | 10 187 | 15 155 | 1 | 927 | 7 922 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 424 | 102 300 | 133 903 | 173 041 | 126 731 |
| Equity | 16 890 | 26 952 | 26 953 | 27 881 | 35 803 |
| Long-term debt | 1 833 | 20 041 | 0 | 0 | 0 |
| Short-term debt | 37 882 | 54 580 | 106 771 | 144 986 | 90 771 |
| Total debt | 39 715 | 74 621 | 106 771 | 144 986 | 90 771 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Auditor | Chief Auditor | 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Kristina Johansson Källsten | Chief Executive Officer | 0 companies |
| Per Arne Wallstedt | Chief Executive Officer | 0 companies |
| Carl Anders Allan Båsjö | Chief Auditor | 0 companies |
| Karl Johan Kalm | Chief Executive Officer | 0 companies |
| Erika Kristina Viktoria Enestad | Chairman | 0 companies |
| Karl Kristian Hammarberg | Chairman | 0 companies |
| Jimmie Adam Lars-Uno Hammarström | Chairman | 0 companies |
| Maria Anna Christina Rommerud | Chairman | 0 companies |
| Joel Christer Sandin Persson | Deputy Board Member | 0 companies |
| Karl Gustav Tommy Gustafsson | Board of Directors | 0 companies |
| Hans Jonas Sjöström | Board of Directors | 0 companies |
| David Marcus Kindevåg | Board of Directors | 0 companies |
| Johan Erik Gustav Sjöberg | Chairman | 0 companies |