| Revenue | SEK 5,1M | +6% |
| EBITDA | SEK 4,8M | +12% |
| Net profit | SEK -380K | +39% |
| Total assets | SEK 79,8M | -2% |
| Equity | SEK 45,8M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 492 | 3 506 | 4 300 | 4 756 | 5 059 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 297 | 3 304 | 4 091 | 4 276 | 4 808 |
| Depreciation & amort. | −284 | −258 | −148 | −928 | −928 |
| EBIT | 2 013 | 3 046 | 3 943 | 3 348 | 3 880 |
| Net financials | 51 | −221 | 24 | 132 | 110 |
| Profit before tax | 11 | 2 124 | 47 | −780 | −540 |
| Tax | −8 | −438 | −11 | 161 | 160 |
| Net profit | 3 | 1 686 | 36 | −619 | −380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 956 | 32 617 | 83 974 | 81 021 | 79 760 |
| Equity | 2 686 | 4 373 | 46 817 | 46 198 | 45 817 |
| Long-term debt | 0 | 24 250 | 23 500 | 22 750 | 22 000 |
| Short-term debt | 3 523 | 2 547 | 2 654 | 1 232 | 1 262 |
| Total debt | 3 523 | 26 797 | 26 154 | 23 982 | 23 262 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Chief Auditor | 0 companies |
| Maria Kristina Bolte | Chief Executive Officer | 0 companies |
| Axel Nils Carl Mörner | Board of Directors | 0 companies |
| Claes Henrik Jönsson | Deputy Board Member | 0 companies |
| Anders Fredrik Rosenlind | Board of Directors | 0 companies |
| Lena Margareta Brate | Board of Directors | 0 companies |
| Adrian Stig Henrik Robért | Chairman | 0 companies |