| Revenue | SEK 19,5M | +22% |
| EBITDA | SEK 8,5M | +32% |
| Net profit | SEK -12,1M | +9% |
| Total assets | SEK 173,5M | -1% |
| Equity | SEK 8,6M | -33% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 590 | 21 519 | 18 746 | 15 911 | 19 477 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 769 | 12 767 | 12 468 | 6 409 | 8 482 |
| Depreciation & amort. | −4 011 | −4 011 | −4 011 | −4 011 | −4 011 |
| EBIT | 9 758 | 8 756 | 8 457 | 2 398 | 4 471 |
| Net financials | −13 495 | −14 452 | −14 565 | −13 300 | −12 015 |
| Profit before tax | −13 768 | −14 754 | −14 779 | −13 562 | −12 424 |
| Tax | 588 | 285 | −580 | 285 | 285 |
| Net profit | −13 180 | −14 469 | −15 359 | −13 277 | −12 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189 591 | 187 490 | 186 992 | 174 949 | 173 529 |
| Equity | 56 | 3 846 | 86 | 12 809 | 8 570 |
| Long-term debt | 172 190 | 177 429 | 176 446 | 149 364 | 154 115 |
| Short-term debt | 17 345 | 6 216 | 10 460 | 12 776 | 10 844 |
| Total debt | 189 535 | 183 645 | 186 906 | 162 140 | 164 959 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2022 – 2024 |
SM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Sofia Marianne Hoffman | Chief Executive Officer | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Kristoffer Karl Valter Rask | Board of Directors | 0 companies |
| Amra Barlov Lindqvist | Chairman | 0 companies |
| Carl-Adam Martin W von Schéele | Board of Directors | 0 companies |
| Bengt Mikael Fastén | Board of Directors | 0 companies |
| Maria E H Nordenskjöld Sahlén | Board of Directors | 0 companies |
| Lars Martin Sandgärde | Chairman | 0 companies |
| Daniel Menyechl Bogale | Board of Directors | 0 companies |
| Carl Gustav Johan Alfheim Rylander | Chairman | 0 companies |