| Revenue | SEK 33,9M | -3% |
| EBITDA | SEK -9,7M | -53% |
| Net profit | SEK -6,7M | -79% |
| Total assets | SEK 30,4M | +4% |
| Equity | SEK 5,4M | +0% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 015 | 33 877 | 35 557 | 34 796 | 33 903 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 998 | −2 708 | −477 | −6 356 | −9 728 |
| Depreciation & amort. | −201 | −122 | −75 | −92 | −160 |
| EBIT | −4 199 | −2 830 | −552 | −6 448 | −9 888 |
| Net financials | 1 716 | 957 | −2 565 | 1 674 | 2 097 |
| Profit before tax | −1 980 | −529 | −49 | −3 748 | −6 692 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 980 | −529 | −49 | −3 748 | −6 692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 021 | 21 275 | 19 957 | 29 274 | 30 449 |
| Equity | 4 995 | 4 467 | 4 418 | 5 370 | 5 378 |
| Long-term debt | 3 619 | 3 619 | 3 619 | 3 764 | 5 133 |
| Short-term debt | 9 163 | 10 192 | 9 040 | 17 120 | 16 898 |
| Total debt | 12 782 | 13 811 | 12 659 | 20 884 | 22 031 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF Chief Auditor | Chief Auditor | 2021 |
EG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
KN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Erik Gustaf Dalén | Deputy Chief Executive Officer | 0 companies |
| Knut Niclas Gard Johansson | Chief Executive Officer | 0 companies |
| Bertil Hjalmar Ernst Sjöholm | Board of Directors | 0 companies |
| Torsten Claes Albert Timmerman | Board of Directors | 0 companies |
| Gustaf Christer Berg | Chairman | 0 companies |
| Kjell Christer Engström | Board of Directors | 0 companies |
| Hans Uno Oscar Johansson | Board of Directors | 0 companies |