| Revenue | SEK 9,9M | -42% |
| EBITDA | SEK 9,3M | +32% |
| Net profit | SEK 2,1M | +2284% |
| Total assets | SEK 14,2M | -21% |
| Equity | SEK 5,3M | +65% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 327 | 9 350 | 11 483 | 17 126 | 9 853 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 969 | 7 358 | 7 412 | 7 056 | 9 343 |
| Depreciation & amort. | −3 467 | −4 519 | −5 528 | −6 042 | −4 117 |
| EBIT | 2 502 | 2 839 | 1 884 | 1 014 | 5 226 |
| Net financials | −351 | −348 | −449 | −577 | −299 |
| Profit before tax | 341 | 1 991 | 948 | 87 | 2 620 |
| Tax | −73 | −411 | −0 | −0 | −546 |
| Net profit | 268 | 1 580 | 948 | 87 | 2 074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 299 | 21 089 | 18 128 | 17 979 | 14 174 |
| Equity | 563 | 2 144 | 3 091 | 3 179 | 5 253 |
| Long-term debt | 10 884 | 11 123 | 6 167 | 7 394 | 1 429 |
| Short-term debt | 7 352 | 5 822 | 7 869 | 6 406 | 5 644 |
| Total debt | 18 236 | 16 945 | 14 036 | 13 800 | 7 073 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NG Chief Executive Officer | Chief Executive Officer | 2024 |
BO | Audit | 2022 |
| Former (2) | ||
SR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
HN Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Ragnar Trygg | Chief Executive Officer | 0 companies |
| Nils-Erik Gustavsson | Chief Executive Officer | 0 companies |
| Bengt Ola Rikard Moosberg | Audit | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Michael Gustavsson | Board of Directors | 0 companies |
| Git Margareta Gustavsson | Deputy Board Member | 0 companies |