| Revenue | SEK 31,2M | +20% |
| EBITDA | SEK 20,6M | +41% |
| Net profit | SEK -34,8M | +1% |
| Total assets | SEK 559,7M | -1% |
| Equity | SEK 37,6M | +16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 559 | 16 281 | 16 492 | 26 061 | 31 245 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 087 | 10 608 | 6 589 | 14 552 | 20 572 |
| Depreciation & amort. | −4 965 | −8 093 | −12 066 | −16 867 | −20 225 |
| EBIT | 8 122 | 2 515 | −5 477 | −2 315 | 347 |
| Net financials | −8 105 | −9 198 | −11 167 | −28 227 | −20 674 |
| Profit before tax | −2 331 | −10 021 | −13 785 | −35 543 | −37 319 |
| Tax | 1 467 | 517 | 1 252 | 408 | −2 519 |
| Net profit | −864 | −9 504 | −12 533 | −35 135 | −34 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 324 645 | 377 176 | 500 354 | 563 687 | 559 689 |
| Equity | 9 537 | 34 | 27 500 | 32 365 | 37 566 |
| Long-term debt | 282 127 | 340 387 | 420 853 | 358 553 | 290 715 |
| Short-term debt | 13 824 | 18 138 | 34 634 | 156 746 | 218 661 |
| Total debt | 295 951 | 358 525 | 455 487 | 515 299 | 509 376 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| Marie Susanne Arkrot | Deputy Board Member | 0 companies |
| Roland Peter Eriksson | Board of Directors | 0 companies |