| Revenue | SEK 47,1M | +72% |
| EBITDA | SEK 8,4M | +330% |
| Net profit | SEK -1,7M | +74% |
| Total assets | SEK 128M | +46% |
| Equity | SEK 52,2M | -3% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11 872 | 14 360 | 11 666 | 12 546 | 13 977 | 27 317 | 47 095 |
| Staff expenses | — | — | — | — | — | — | −9 198 | — |
| EBITDA | 40 | 166 | 365 | 1 475 | 1 873 | −6 514 | −3 676 | 8 441 |
| Depreciation & amort. | −50 | −47 | −47 | −44 | −64 | −76 | −5 207 | −8 216 |
| EBIT | −10 | 119 | 318 | 1 431 | 1 809 | −6 590 | −8 883 | 225 |
| Net financials | −19 | −2 | −1 | −3 | −8 066 | −447 | 2 507 | −1 890 |
| Profit before tax | −28 | 118 | 253 | 1 127 | −2 226 | −7 038 | −6 376 | −1 666 |
| Tax | −0 | −29 | −49 | −243 | −374 | −0 | — | −0 |
| Net profit | −28 | 89 | 204 | 884 | −2 600 | −7 038 | −6 376 | −1 666 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 608 | 4 430 | 5 643 | 8 441 | 6 459 | 131 159 | 87 776 | 127 996 |
| Equity | 3 222 | 3 310 | 3 515 | 4 399 | 1 799 | 108 242 | 53 866 | 52 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 595 | 27 959 | 46 226 |
| Short-term debt | 386 | 1 120 | 2 064 | 3 677 | 4 295 | 14 958 | 4 179 | 29 205 |
| Total debt | 386 | 1 120 | 2 064 | 3 677 | 4 295 | 22 553 | 32 138 | 75 431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2024 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Audit | Audit | 2022 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stena Adactum AB | Company | 75.0% | 75.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Erik Alexander Ringsby | Chief Auditor | 0 companies |
| Max Adrian Kållberg | Chief Executive Officer | 0 companies |
| Ulf Daniel Franck | Chief Executive Officer | 0 companies |
| Maria Jalkenäs | Audit | 0 companies |
| Johan Stefan Gudmund Hedblom | Chief Executive Officer | 0 companies |
| Lars Henrik Munthe | Board of Directors | 0 companies |
| Paul Henriksen Heitmann | Chairman | 0 companies |
| Bengt Johan Wester | Chairman | 0 companies |
| Daniel Axel Ronny Forsström | Board of Directors | 0 companies |
| Per Jonas Persson | Board of Directors | 0 companies |
| Mats Christer Berggren | Deputy Board Member | 0 companies |