| Revenue | SEK 332,9M | +44% |
| EBITDA | SEK 8,8M | +0% |
| Net profit | SEK -270K | -871% |
| Total assets | SEK 85,3M | +30% |
| Equity | SEK 1,6M | -14% |
| Employees | 152 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124 274 | 131 384 | 198 463 | 230 454 | 332 860 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 448 | 7 421 | 7 692 | 8 774 | 8 774 |
| Depreciation & amort. | −5 590 | −5 926 | −6 660 | −7 424 | −7 807 |
| EBIT | 1 858 | 1 495 | 1 032 | 1 350 | 967 |
| Net financials | −729 | 434 | −23 | −428 | −185 |
| Profit before tax | −56 | 13 | 1 009 | 40 | −270 |
| Tax | −0 | −12 | 1 | −5 | −0 |
| Net profit | −56 | 1 | 1 010 | 35 | −270 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 206 | 54 887 | 66 541 | 65 875 | 85 330 |
| Equity | 841 | 842 | 1 852 | 1 887 | 1 617 |
| Long-term debt | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Short-term debt | 25 630 | 20 394 | 31 038 | 29 237 | 47 692 |
| Total debt | 55 630 | 50 394 | 61 038 | 59 237 | 77 692 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
EC Chief Executive Officer | Chief Executive Officer | 2024 |
EA Chief Executive Officer | Chief Executive Officer | 2020 |
BA Other Auditor | Other Auditor | 2024 |
JF Chief Auditor | Chief Auditor | 2025 |
GE Other Auditor | Other Auditor | 2023 |
KK Other Auditor | Other Auditor | 2023 |
| Former (4) | ||
BA Other Auditor | Other Auditor | 2022 – 2023 |
Sv Other Auditor | Other Auditor | 2020 – 2023 |
EA Other Auditor | Other Auditor | 2020 – 2023 |
DM Other Auditor | Other Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (12) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Charlotta Alsterhag | Chief Executive Officer | 0 companies |
| Bengt Arne Torbjörn Johansson | Other Auditor | 0 companies |
| Sven-Eric von Wachenfeldt Nilsson | Other Auditor | 0 companies |
| Erik Anders Norrby | Chief Executive Officer | 0 companies |
| Berit Anita Andersson | Other Auditor | 0 companies |
| Erik Anders Eriksson | Other Auditor | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Gun Eva-Lisa Annelie Shala | Other Auditor | 0 companies |
| Kim Kim | Other Auditor | 0 companies |
| Daniel Mattias Nordström | Other Auditor | 0 companies |
| Sara Cathrin Sköld | Deputy Board Member | 0 companies |
| Bo Robert Ekberg | Board of Directors | 0 companies |
| Pål Brenna | Board of Directors | 0 companies |
| Per-Olov Albin Ålander | Board of Directors | 0 companies |
| Thomas Kenneth Broström | Board of Directors | 0 companies |
| Thomas Alexander Broström | Board of Directors | 0 companies |
| Karin Anneli Englund | Board of Directors | 0 companies |
| Björn Olof Filip Palmqvist | Board of Directors | 0 companies |
| Kjell Robert Andreas Strandberg | Board of Directors | 0 companies |
| Jens-Eric Urban Eriksson | Board of Directors | 0 companies |
| Carl Eduard Jan Rülcker | Board of Directors | 0 companies |
| Bengt Fredrik Karlsson | Board of Directors | 0 companies |
| Erland Ingvar Erlandsson | Board of Directors | 0 companies |
| Runar Vidar Johansson | Board of Directors | 0 companies |
| Lisa Anna Kristina Levin | Chairman | 0 companies |
| Per Jonas Ås | Board of Directors | 0 companies |
| Gerd Marianne Karlsson | Board of Directors | 0 companies |
| Paul Carl-Olov Sjöstedt | Board of Directors | 0 companies |
| Nils Göran Wilhelmsson Lundman | Board of Directors | 0 companies |
| Karl-Erik Göran Backelin | Board of Directors | 0 companies |
| Linda Therése Fahlstad | Board of Directors | 0 companies |
| Eva Margareta Leander | Board of Directors | 0 companies |
| Mats Tony Stomberg | Deputy Board Member | 0 companies |
| Claes Erik Håkan Persson | Board of Directors | 0 companies |
| Curt Joacim Wilsborn | Board of Directors | 0 companies |