| Revenue | SEK 42,2M | +16% |
| EBITDA | SEK 10,4M | +102% |
| Net profit | SEK -907K | -19% |
| Total assets | SEK 84,3M | +12% |
| Equity | SEK 10,8M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 218 | 35 475 | 40 906 | 36 420 | 42 236 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 886 | −3 181 | 6 925 | 5 130 | 10 373 |
| Depreciation & amort. | −8 686 | −9 001 | −8 560 | −3 832 | −5 849 |
| EBIT | −12 572 | −12 182 | −1 635 | 1 298 | 4 524 |
| Net financials | −1 284 | −1 261 | −1 691 | −1 233 | −1 561 |
| Profit before tax | −13 856 | −13 443 | 30 449 | −669 | −907 |
| Tax | 2 665 | 1 991 | −5 334 | −96 | −0 |
| Net profit | −11 191 | −11 452 | 25 115 | −765 | −907 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 661 | 67 622 | 123 806 | 75 253 | 84 338 |
| Equity | 3 867 | 7 364 | 32 479 | 11 714 | 10 806 |
| Long-term debt | 8 973 | 1 359 | 0 | 7 453 | 5 152 |
| Short-term debt | 51 821 | 58 876 | 91 326 | 56 086 | 68 380 |
| Total debt | 60 794 | 60 235 | 91 326 | 63 539 | 73 532 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GE Chief Auditor | Chief Auditor | 2021 |
BR Chief Executive Officer | Chief Executive Officer | 2020 |
AS External Signatory | External Signatory | 2023 |
| Former (4) | ||
GP External Signatory | External Signatory | 2020 – 2023 |
KA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KB External Signatory | External Signatory | 2020 – 2020 |
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunborg Pia-Marie Johansson | External Signatory | 0 companies |
| Gunnar Erik Kristoffer Johansson | Chief Auditor | 0 companies |
| Kjell Arnesson | Chief Executive Officer | 0 companies |
| Karin Birgitta Österlund | External Signatory | 0 companies |
| Benny Roland Holmgren | Chief Executive Officer | 0 companies |
| Pierre Jeno Gustav Fogelberg | Chief Executive Officer | 0 companies |
| Albin Staffan Hylander Svahn | External Signatory | 0 companies |
| Arne Gunnar Ekman | Deputy Board Member | 0 companies |
| Eric Charles Holmgren | Board of Directors | 0 companies |
| Frank Robert Johnsson | Board of Directors | 0 companies |
| Curt Anders Jutemyr | Board of Directors | 0 companies |
| Filip Zvonko Kalmar | Board of Directors | 0 companies |
| Daniel Behrenfors | Board of Directors | 0 companies |
| Thibaud Hery Olle Hartwig Adolfsson | Deputy Board Member | 0 companies |
| Gustav Magnus Gerhardsson | Chairman | 0 companies |