| Revenue | SEK 126,1M | +19% |
| EBITDA | SEK 36,2M | +34% |
| Net profit | SEK -2M | -141% |
| Total assets | SEK 89,8M | +20% |
| Equity | SEK 11M | -15% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 313 | 116 845 | 106 333 | 105 768 | 126 119 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 358 | 2 647 | 22 727 | 26 988 | 36 190 |
| Depreciation & amort. | −11 526 | −14 242 | −18 092 | −18 878 | −34 111 |
| EBIT | 4 832 | −11 595 | 4 635 | 8 110 | 2 079 |
| Net financials | −3 | — | — | — | −1 361 |
| Profit before tax | 3 600 | −11 595 | 8 895 | 6 070 | −2 324 |
| Tax | −782 | 2 355 | −1 902 | −1 262 | 352 |
| Net profit | 2 818 | −9 240 | 6 993 | 4 808 | −1 972 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 926 | 78 277 | 83 727 | 74 933 | 89 750 |
| Equity | 10 441 | 1 201 | 8 194 | 13 002 | 11 030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53 225 | 72 816 | 75 533 | 59 891 | 73 638 |
| Total debt | 53 225 | 72 816 | 75 533 | 59 891 | 73 638 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RU Chief Executive Officer | Chief Executive Officer | 2024 |
PJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
GA Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Grégory Alain Jacques Ferriere | Authorized Recipient of Service | 0 companies |
| Regina Ulla Nicole Donato Dahlström | Chief Executive Officer | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Rut Åsa Maria Sundvall | Chairman | 0 companies |
| Eugenius Antonius Johannes Bergen Henegouwen | Chairman | 0 companies |
| Harald Jan Paul Kleijn | Deputy Board Member | 0 companies |
| René Maria Smit | Deputy Board Member | 0 companies |