| Revenue | SEK 18,6M | -3% |
| EBITDA | SEK 11,4M | -5% |
| Net profit | SEK -84K | -121% |
| Total assets | SEK 144,5M | +10% |
| Equity | SEK 725K | -10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 629 | 5 279 | 7 898 | 19 130 | 18 621 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 507 | 246 | 2 683 | 12 052 | 11 418 |
| Depreciation & amort. | −1 288 | −1 393 | −2 229 | −4 890 | −6 512 |
| EBIT | 2 219 | −1 147 | 454 | 7 162 | 4 906 |
| Net financials | −69 | −198 | −1 339 | −5 317 | −6 760 |
| Profit before tax | 150 | −618 | 639 | 1 880 | 1 646 |
| Tax | −46 | 649 | −741 | −1 474 | −1 730 |
| Net profit | 104 | 31 | −102 | 406 | −84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 860 | 53 781 | 110 248 | 131 711 | 144 497 |
| Equity | 474 | 505 | 403 | 809 | 725 |
| Long-term debt | 5 776 | 44 968 | 96 608 | 121 316 | 132 905 |
| Short-term debt | 5 610 | 8 305 | 13 237 | 9 521 | 10 817 |
| Total debt | 11 386 | 53 273 | 109 845 | 130 837 | 143 722 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2024 |
HS Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
BG Chief Auditor | Chief Auditor | 2020 – 2022 |
AG Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Peter Bertil Hamne | Chief Executive Officer | 0 companies |
| Hamish Stuart Mabon | Chief Auditor | 0 companies |
| Björn Gunnar Irle | Chief Auditor | 0 companies |
| Anna Gavryliuk | Chief Auditor | 0 companies |
| Jan Anders Bodin | Deputy Board Member | 0 companies |
| Louise Kristina Sandberg | Deputy Board Member | 0 companies |
| Tom Tom Nygren | Chairman | 0 companies |