| Revenue | EUR 4M | -17% |
| EBITDA | EUR 245K | -57% |
| Net profit | EUR 98K | -71% |
| Total assets | EUR 2,6M | — |
| Equity | EUR 1,9M | — |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 210 | 4 435 | 4 539 | 4 837 | 4 022 |
| Staff expenses | −362 | −422 | −487 | −455 | −519 |
| EBITDA | 224 | 453 | 355 | 569 | 245 |
| Depreciation & amort. | −108 | −118 | −118 | −118 | −119 |
| EBIT | 117 | 335 | 237 | 452 | 126 |
| Net financials | −30 | −29 | −29 | 0 | 3 |
| Profit before tax | 87 | 306 | 208 | 430 | 129 |
| Tax | 17 | 62 | 43 | −0 | 31 |
| Net profit | 69 | 244 | 165 | 341 | 98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 545 | 3 012 | 3 050 | 0 | 2 569 |
| Equity | 93 | 337 | 502 | 0 | 1 861 |
| Long-term debt | 1 960 | 1 800 | 1 880 | 0 | 0 |
| Short-term debt | 492 | 875 | 668 | 0 | 708 |
| Total debt | 2 452 | 2 675 | 2 548 | 0 | 708 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2021 |
JJ Person with significant control | Person with significant control | 2024 |
| Former (3) | ||
PC | Audit | 2022 – 2023 |
MA Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
KH Audit | Audit | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairperson | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Chairperson | 2019 – 2023 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Petra Camilla Pörnull | Audit | 0 companies |
| Karl Johan Afzelius-Alm | Chief Executive Officer | 0 companies |
| Mats Arne Stig Falck | Chief Executive Officer | 0 companies |
| Karl Henrik Holmbom | Audit | 0 companies |
| Jorma Juha Kustaa Alasaari | Person with significant control | 0 companies |
| Sten Algot Magnus Peterson | Board of Directors | 0 companies |
| Ouafila Amarniss | Board of Directors | 0 companies |
| Carl Johan Engelbrekt Lindh | Chairperson | 0 companies |
| Fredrik Gustaf Gordon Larsson | Board of Directors | 0 companies |
| Martin Laux | Board of Directors | 0 companies |
| Maia Thales | Chairperson | 0 companies |