| Revenue | SEK 460,7M | -17% |
| EBITDA | SEK 1,1M | +47% |
| Net profit | SEK -13,2M | -20% |
| Total assets | SEK 359,6M | -9% |
| Equity | SEK 45,4M | -23% |
| Employees | 139 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 361 005 | 439 686 | 640 635 | 554 846 | 460 668 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 380 | 34 664 | 77 395 | 766 | 1 127 |
| Depreciation & amort. | −14 569 | −14 819 | −15 263 | −17 241 | −17 237 |
| EBIT | −13 189 | 19 845 | 62 132 | −16 475 | −16 110 |
| Net financials | −3 847 | −3 300 | −5 712 | −13 832 | −12 226 |
| Profit before tax | −17 036 | 16 546 | 6 419 | −13 607 | −12 336 |
| Tax | 3 500 | −3 500 | −1 090 | 2 547 | −884 |
| Net profit | −13 536 | 13 046 | 5 329 | −11 060 | −13 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 262 452 | 355 647 | 440 931 | 393 199 | 359 594 |
| Equity | 21 385 | 34 431 | 39 760 | 58 650 | 45 430 |
| Long-term debt | 90 833 | 97 500 | 93 750 | 68 750 | 43 750 |
| Short-term debt | 147 805 | 221 287 | 254 992 | 230 070 | 248 480 |
| Total debt | 238 638 | 318 787 | 348 742 | 298 820 | 292 230 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
IC External Signatory | External Signatory | 2022 |
LS External Signatory | External Signatory | 2022 |
MS External Signatory | External Signatory | 2022 |
PO Chief Executive Officer | Chief Executive Officer | 2022 |
MV External Signatory | External Signatory | 2022 |
HB Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
JF External Signatory | External Signatory | 2022 – 2022 |
SR External Signatory | External Signatory | 2022 – 2022 |
IL Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ingela Cecilia Rääf | External Signatory | 0 companies |
| Lars Stefan Kjellman | External Signatory | 0 companies |
| Marvin Schulz | External Signatory | 0 companies |
| Pär Ove Berglund | Chief Executive Officer | 0 companies |
| Michael Voss | External Signatory | 0 companies |
| Jens Fredrik Stolpe | External Signatory | 0 companies |
| Sacha Rosenich | External Signatory | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Ingvar Lars-Göran Larsson | Chief Auditor | 0 companies |
| Britta Van Beurden | Board of Directors | 0 companies |
| Stefan Seng | Chairman | 0 companies |
| Michael Franz Foidl | Board of Directors | 0 companies |