| Revenue | SEK 52,7M | +1% |
| EBITDA | SEK 8,3M | +2% |
| Net profit | SEK 1,1M | -53% |
| Total assets | SEK 25,6M | -18% |
| Equity | SEK 3,6M | +46% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 147 | 36 324 | 48 503 | 52 424 | 52 706 |
| Staff expenses | — | — | — | −20 762 | −21 481 |
| EBITDA | 4 559 | 5 135 | 6 649 | 8 143 | 8 295 |
| Depreciation & amort. | −1 068 | −3 655 | −11 317 | −4 520 | −5 774 |
| EBIT | 3 491 | 1 480 | −4 668 | 3 623 | 2 521 |
| Net financials | −140 | −556 | −615 | −1 199 | −1 226 |
| Profit before tax | 1 762 | 924 | −3 694 | 2 424 | 1 295 |
| Tax | −376 | −190 | −0 | — | −162 |
| Net profit | 1 386 | 734 | −3 694 | 2 424 | 1 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 911 | 31 775 | 22 784 | 31 329 | 25 588 |
| Equity | 2 068 | 2 502 | 28 | 2 453 | 3 586 |
| Long-term debt | 4 937 | 16 110 | 12 406 | 16 898 | 11 661 |
| Short-term debt | 3 317 | 11 574 | 10 350 | 11 978 | 10 341 |
| Total debt | 8 254 | 27 684 | 22 756 | 28 876 | 22 002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EE Chief Auditor | Chief Auditor | 2022 |
KP Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabet Andersson | Chief Auditor | 0 companies |
| Karl Pontus Holmgren | Chief Executive Officer | 0 companies |
| Ida Birgitta Hedback Holmgren | Deputy Board Member | 0 companies |
| Lars Bertil Öberg | Board of Directors | 0 companies |
| Kjell Johan Mikael Rosenborg | Chairman | 0 companies |