| Revenue | SEK 105,2M | +8% |
| EBITDA | SEK -25,4M | +8% |
| Net profit | SEK -11,6M | -146% |
| Total assets | SEK 149,3M | +7% |
| Equity | SEK 7,6M | -60% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 228 484 | 222 685 | 170 223 | 97 123 | 105 220 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 276 | 4 851 | −4 246 | −27 580 | −25 426 |
| Depreciation & amort. | −1 641 | −1 702 | −1 315 | −1 002 | −1 132 |
| EBIT | 5 635 | 3 149 | −5 561 | −28 582 | −26 558 |
| Net financials | −2 459 | 28 | 293 | −5 942 | 688 |
| Profit before tax | 3 130 | 3 305 | 5 489 | −5 189 | −15 160 |
| Tax | −720 | −537 | −832 | 451 | 3 516 |
| Net profit | 2 410 | 2 768 | 4 657 | −4 738 | −11 644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 582 | 172 942 | 159 111 | 139 086 | 149 264 |
| Equity | 37 560 | 42 142 | 30 000 | 19 261 | 7 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 106 236 | 119 713 | 116 720 | 119 825 | 141 647 |
| Total debt | 106 236 | 119 713 | 116 720 | 119 825 | 141 647 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2021 |
SM Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SP Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Chairman | 2021 – 2026 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Marie Lagerström | Deputy Chief Executive Officer | 0 companies |
| Jan Anders Peter Silvandersson | Chief Executive Officer | 0 companies |
| Sara Maria Svensson Emanuelsson | Chief Auditor | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Lars Magnus Månsson | Board of Directors | 0 companies |
| Pär Daniel Pettersson | Chairman | 0 companies |
| Kenny Hubert Carlsson | Board of Directors | 0 companies |
| Nils Mikael Jönsson | Board of Directors | 0 companies |
| Alf Sone Ebenhag | Board of Directors | 0 companies |
| Bengt Nils Olov Jönsson | Board of Directors | 0 companies |
| Fredrik Andreas Höye | Board of Directors | 0 companies |
| Carl Christer Henrik Nyberg | Chairman | 0 companies |