| Revenue | SEK 33,7M | +8% |
| EBITDA | SEK 2,8M | +68% |
| Net profit | SEK 11,9M | +595% |
| Total assets | SEK 278,7M | +1% |
| Equity | SEK 127,2M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 061 | 12 576 | 15 798 | 31 230 | 33 744 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −408 | 7 014 | −2 509 | 1 699 | 2 847 |
| Depreciation & amort. | −22 | −200 | −865 | −767 | −56 |
| EBIT | −430 | 6 814 | −3 374 | 932 | 2 791 |
| Net financials | 7 673 | −2 847 | −3 073 | −7 204 | −6 576 |
| Profit before tax | 5 849 | 8 517 | 52 | 2 207 | 16 116 |
| Tax | −1 278 | 6 | −51 | −496 | −4 229 |
| Net profit | 4 571 | 8 523 | 1 | 1 711 | 11 887 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 258 088 | 263 442 | 270 222 | 275 764 | 278 695 |
| Equity | 105 060 | 113 584 | 113 585 | 115 296 | 127 182 |
| Long-term debt | 121 034 | 99 974 | 82 904 | 136 553 | 109 679 |
| Short-term debt | 30 600 | 48 490 | 72 339 | 21 719 | 34 237 |
| Total debt | 151 634 | 148 464 | 155 243 | 158 272 | 143 916 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UC Chief Executive Officer | Chief Executive Officer | 2026 |
JH Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
KE Chief Auditor | Chief Auditor | 2022 – 2023 |
SG Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79% | 79% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christian Jöhncke | Chief Executive Officer | 0 companies |
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Sven Greger Gunnarsson | Chief Executive Officer | 0 companies |
| Poul Pihlmann | Chairman | 0 companies |
| Johan Christian Johansson Gebauer | Chairman | 0 companies |
| Mogens Kammersgård Johansen | Board of Directors | 0 companies |
| Berndt Peter Wallin | Board of Directors | 0 companies |