| Revenue | SEK 167,2M | -10% |
| EBITDA | SEK -13,5M | -687% |
| Net profit | SEK -954K | -203% |
| Total assets | SEK 112,8M | -8% |
| Equity | SEK 48M | -2% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 161 247 | 220 301 | 253 132 | 185 030 | 167 205 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 229 | 60 431 | 43 824 | 2 297 | −13 474 |
| Depreciation & amort. | −2 908 | −2 707 | −2 869 | −3 258 | −3 756 |
| EBIT | 8 321 | 57 724 | 40 955 | −961 | −17 230 |
| Net financials | 175 | −365 | −138 | 324 | −653 |
| Profit before tax | 5 415 | 43 831 | 31 241 | 1 329 | −954 |
| Tax | −1 161 | −9 041 | −6 351 | −407 | −0 |
| Net profit | 4 254 | 34 790 | 24 890 | 922 | −954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 491 | 109 685 | 119 881 | 123 175 | 112 751 |
| Equity | 13 895 | 48 685 | 48 075 | 48 997 | 48 043 |
| Long-term debt | 6 546 | 144 | 0 | 9 375 | 11 750 |
| Short-term debt | 39 684 | 36 931 | 38 122 | 33 081 | 38 892 |
| Total debt | 46 230 | 37 075 | 38 122 | 42 456 | 50 642 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2024 |
CG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
CÅ Chief Auditor | Chief Auditor | 2021 – 2024 |
MJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JT Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Olof Antonsson | Chief Auditor | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Carl Gustaf Andreas Löwegren | Chief Executive Officer | 0 companies |
| Mats Jan-Bertil Bertilsson | Chief Executive Officer | 0 companies |
| Jan Thomas Gustafsson | Chief Executive Officer | 0 companies |
| Sebastian Tomasz Paradowski | Board of Directors | 0 companies |
| Kjell Anders Thengberg | Deputy Board Member | 0 companies |