| Revenue | SEK 120,8M | -5% |
| EBITDA | SEK 2,8M | -69% |
| Net profit | SEK -2,5M | -352% |
| Total assets | SEK 54,5M | -11% |
| Equity | SEK 9,2M | -21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 853 | 100 044 | 107 470 | 126 782 | 120 793 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 955 | 9 845 | 7 509 | 9 193 | 2 836 |
| Depreciation & amort. | −492 | −652 | −2 803 | −4 484 | −4 681 |
| EBIT | 13 463 | 9 193 | 4 706 | 4 709 | −1 845 |
| Net financials | −387 | −231 | −418 | −897 | −897 |
| Profit before tax | 10 304 | 6 055 | 2 234 | 1 443 | −2 750 |
| Tax | −1 254 | −1 257 | −432 | −470 | 296 |
| Net profit | 9 050 | 4 798 | 1 802 | 973 | −2 454 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 706 | 49 402 | 55 294 | 61 146 | 54 459 |
| Equity | 9 445 | 9 025 | 10 827 | 11 630 | 9 177 |
| Long-term debt | 1 662 | 4 145 | 7 112 | 3 815 | 4 217 |
| Short-term debt | 10 828 | 30 554 | 29 822 | 36 129 | 32 189 |
| Total debt | 12 490 | 34 699 | 36 934 | 39 944 | 36 406 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CC Chief Executive Officer | Chief Executive Officer | 2020 |
SJ | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Magnus Christian Brodén | Chief Executive Officer | 0 companies |
| Sven Johan Anders Erlandsson | Audit | 0 companies |
| Magnus Hjaltalin Jonsson | Board of Directors | 0 companies |
| Ann Forsberg | Deputy Board Member | 0 companies |
| Hjörtur Georg Gislason | Chairman | 0 companies |