| Revenue | SEK 223,7M | -12% |
| EBITDA | SEK 1,7M | -23% |
| Net profit | SEK -238K | -174% |
| Total assets | SEK 96,2M | +35% |
| Equity | SEK 7,2M | -3% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 249 | 178 704 | 258 803 | 253 162 | 223 689 |
| Staff expenses | — | — | −2 648 | −3 017 | −3 704 |
| EBITDA | 1 478 | 1 022 | 7 855 | 2 138 | 1 656 |
| Depreciation & amort. | −54 | −54 | −54 | −57 | −65 |
| EBIT | 1 424 | 968 | 7 800 | 2 081 | 1 592 |
| Net financials | −377 | −437 | −1 396 | −1 604 | −2 493 |
| Profit before tax | 1 047 | 530 | 6 335 | 427 | −238 |
| Tax | −232 | −128 | −1 321 | −107 | — |
| Net profit | 815 | 402 | 5 014 | 320 | −238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 984 | 37 041 | 49 369 | 71 146 | 96 250 |
| Equity | 1 685 | 2 087 | 7 101 | 7 421 | 7 183 |
| Long-term debt | 9 464 | 19 326 | 20 932 | 20 397 | 33 282 |
| Short-term debt | 8 835 | 15 628 | 21 336 | 43 327 | 55 785 |
| Total debt | 18 299 | 34 954 | 42 268 | 63 724 | 89 066 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH | Audit | 2024 |
DM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SE | Audit | 2022 – 2024 |
MC Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sanna Evelina Rosengren | Audit | 0 companies |
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Daniel Michael De Spinola | Chief Executive Officer | 0 companies |
| Marie Christina Fridell | Auditor Substitute | 0 companies |
| Cecilia Nanna Birgitta De Spinola | Deputy Board Member | 0 companies |