| Revenue | SEK 38,9M | -9% |
| EBITDA | SEK 985K | -41% |
| Net profit | SEK 7K | +133% |
| Total assets | SEK 9,9M | -1% |
| Equity | SEK 2,4M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 582 | 10 039 | 22 185 | 42 969 | 38 917 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 273 | −2 777 | −2 085 | 1 678 | 985 |
| Depreciation & amort. | −38 | −197 | −222 | −213 | −219 |
| EBIT | 235 | −2 974 | −2 307 | 1 465 | 766 |
| Net financials | −71 | −115 | −426 | −743 | −736 |
| Profit before tax | 115 | 11 | 10 | 23 | 30 |
| Tax | −32 | −5 | −8 | −20 | −23 |
| Net profit | 83 | 6 | 2 | 3 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 620 | 8 166 | 11 960 | 9 966 | 9 865 |
| Equity | 149 | 2 655 | 3 438 | 2 441 | 2 448 |
| Long-term debt | 0 | 3 325 | 2 683 | 1 983 | 1 283 |
| Short-term debt | 2 422 | 2 186 | 5 839 | 5 541 | 6 134 |
| Total debt | 2 422 | 5 511 | 8 522 | 7 524 | 7 417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Audit | Audit | 2022 |
RR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Morales | Audit | 0 companies |
| Karl Erik Sture Larsson | Audit | 0 companies |
| Robert Roger Lantz | Chief Executive Officer | 0 companies |
| Marcus Ivar Lennart Rosén | Chairman | 0 companies |
| Åsa Kristina Bergeros | Deputy Board Member | 0 companies |
| Anna Maria Rosén | Deputy Board Member | 0 companies |
| Linus Sebastian Lennart Rosén | Board of Directors | 0 companies |