| Revenue | SEK 22,8M | +30% |
| EBITDA | SEK 4,7M | +12% |
| Net profit | SEK -2,1M | +55% |
| Total assets | SEK 196M | -2% |
| Equity | SEK 3,5M | +47% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 791 | 11 849 | 15 190 | 17 502 | 22 764 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 048 | 3 599 | 375 | 4 173 | 4 673 |
| Depreciation & amort. | −1 366 | −2 694 | −3 258 | −3 497 | −4 454 |
| EBIT | −318 | 905 | −2 883 | 676 | 219 |
| Net financials | −1 225 | −1 166 | −4 348 | −8 085 | −14 415 |
| Profit before tax | −43 | 4 138 | −721 | −4 209 | −696 |
| Tax | −62 | −443 | −322 | −343 | −1 358 |
| Net profit | −105 | 3 695 | −1 043 | −4 552 | −2 054 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 883 | 136 652 | 205 389 | 199 177 | 195 981 |
| Equity | 4 651 | 7 983 | 6 940 | 2 388 | 3 511 |
| Long-term debt | 20 501 | 45 955 | 41 959 | 40 267 | 37 502 |
| Short-term debt | 47 481 | 76 913 | 150 368 | 150 063 | 147 679 |
| Total debt | 67 982 | 122 868 | 192 327 | 190 330 | 185 181 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
BK External Signatory | External Signatory | 2021 – 2022 |
NH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Kurt Jerry Johansson | External Signatory | 0 companies |
| Niclas Håkan Gyllnar Bergman | Chief Executive Officer | 0 companies |
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Dan Hasse Michael Carlsson | Chairman | 0 companies |
| Kristina Maria Karlsson | Deputy Board Member | 0 companies |
| Olof Sverker Källgården | Board of Directors | 0 companies |
| Anni Viktoria Bergman | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |