| Revenue | SEK 2,1B | +3% |
| EBITDA | SEK 9,7M | -33% |
| Net profit | SEK -17,4M | -172% |
| Total assets | SEK 1,1B | +6% |
| Equity | SEK 104,5M | -14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 291 845 | 1 787 595 | 2 072 918 | 2 055 461 | 2 124 898 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 129 | −56 839 | 21 169 | 14 430 | 9 720 |
| Depreciation & amort. | −6 741 | −6 339 | −5 667 | −3 486 | −3 017 |
| EBIT | 6 388 | −63 178 | 15 502 | 10 944 | 6 703 |
| Net financials | −4 544 | −16 540 | −28 439 | 25 139 | −19 162 |
| Profit before tax | −3 018 | −71 727 | 55 395 | 23 832 | −18 278 |
| Tax | −70 | 12 805 | −12 337 | 409 | 908 |
| Net profit | −3 088 | −58 922 | 43 058 | 24 241 | −17 370 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 439 050 | 875 684 | 1 075 412 | 1 079 839 | 1 148 660 |
| Equity | 13 448 | 54 527 | 97 585 | 121 826 | 104 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 356 230 | 819 463 | 976 277 | 956 583 | 1 043 140 |
| Total debt | 356 230 | 819 463 | 976 277 | 956 583 | 1 043 140 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JE Chief Auditor | Chief Auditor | 2020 |
CÅ External Signatory | External Signatory | 2026 |
LA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AC External Signatory | External Signatory | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Casten Åke Loritz Almqvist | External Signatory | 0 companies |
| Ann Charlotte Norgren | External Signatory | 0 companies |
| Lars Anders Eriksson | Chief Executive Officer | 0 companies |
| Mats Karl-Evert Johansson | Chairman | 0 companies |
| Anna Kristina Vinberg Pollack | Board of Directors | 0 companies |
| Lena Marie Pehrsson | Board of Directors | 0 companies |
| Björn Olof Olsson | Deputy Board Member | 0 companies |
| Mikael Karl Albert Antonsson Bill | Board of Directors | 0 companies |
| Stina Elisabeth Morlin | Deputy Board Member | 0 companies |