| Revenue | SEK 14,6M | +9% |
| EBITDA | SEK 9,8M | +15% |
| Net profit | SEK -8M | -10% |
| Total assets | SEK 282,1M | +58% |
| Equity | SEK 100K | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 670 | 10 719 | 11 632 | 13 383 | 14 601 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 442 | 6 501 | 6 504 | 8 512 | 9 795 |
| Depreciation & amort. | −3 127 | −3 987 | −3 993 | −4 154 | −4 221 |
| EBIT | 1 315 | 2 514 | 2 511 | 4 358 | 5 574 |
| Net financials | −3 285 | −3 891 | −4 744 | −9 473 | −10 116 |
| Profit before tax | −1 832 | −1 559 | −2 611 | −7 239 | −7 956 |
| Tax | −15 | −61 | −61 | −56 | −66 |
| Net profit | −1 847 | −1 620 | −2 672 | −7 295 | −8 022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 471 | 176 268 | 175 371 | 178 777 | 282 124 |
| Equity | 153 | 433 | 100 | 104 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 104 348 |
| Short-term debt | 179 303 | 175 759 | 175 135 | 178 323 | 177 268 |
| Total debt | 179 303 | 175 759 | 175 135 | 178 323 | 281 616 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Auditor | Chief Auditor | 2023 |
| Former (10) | ||
BM External Signatory | External Signatory | 2020 – 2020 |
KM External Signatory | External Signatory | 2020 – 2020 |
LG External Signatory | External Signatory | 2020 – 2020 |
IM External Signatory | External Signatory | 2020 – 2020 |
BC Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AM External Signatory | External Signatory | 2020 – 2020 |
RÅ External Signatory | External Signatory | 2020 – 2020 |
LO External Signatory | External Signatory | 2020 – 2020 |
PH External Signatory | External Signatory | 2020 – 2020 |
CE Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Maria Forsgren | External Signatory | 0 companies |
| Karin Maria Malmgren | External Signatory | 0 companies |
| Kim Sofia Esmeralda Puerto | Chief Auditor | 0 companies |
| Lars Göran Henry Braun | External Signatory | 0 companies |
| Inga Margareta Ek | External Signatory | 0 companies |
| Björn Christian Dahlman | Chief Executive Officer | 0 companies |
| Anna Marie Vernersson | External Signatory | 0 companies |
| Rolf Åke Theblin | External Signatory | 0 companies |
| Lars Olof Lundgren | External Signatory | 0 companies |
| Paul Henrik Viberg Jönsson | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Jan Egenäs | Board of Directors | 0 companies |
| Lars Jörgen Lundgren | Chairman | 0 companies |
| Monica Margareta Fallenius | Chairman | 0 companies |
| Niclas Tom Winkvist | Board of Directors | 0 companies |
| Karl Göran Rickard Linder | Chairman | 0 companies |
| Anna Jeanette Nordlander | Board of Directors | 0 companies |
| Christin Kimberly Hertzberg | Board of Directors | 0 companies |
| Adela Colakovic | Board of Directors | 0 companies |