| Revenue | SEK 71,8M | -14% |
| EBITDA | SEK -16,5M | -340% |
| Net profit | SEK -24,6M | -687% |
| Total assets | SEK 74,8M | -28% |
| Equity | SEK 55,1M | -38% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 477 | 92 723 | 92 170 | 83 363 | 71 795 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 918 | 13 167 | 5 995 | −3 753 | −16 522 |
| Depreciation & amort. | −2 877 | −920 | −903 | −916 | −908 |
| EBIT | 14 041 | 12 247 | 5 092 | −4 669 | −17 430 |
| Net financials | −1 238 | −28 | −708 | 6 | −387 |
| Profit before tax | 17 165 | 5 429 | −446 | −3 819 | −24 630 |
| Tax | −4 549 | −1 404 | −463 | 691 | −0 |
| Net profit | 12 616 | 4 025 | −909 | −3 128 | −24 630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 161 | 113 273 | 109 921 | 103 692 | 74 827 |
| Equity | 105 746 | 103 771 | 97 862 | 88 734 | 55 105 |
| Long-term debt | 0 | 0 | 2 462 | 0 | 0 |
| Short-term debt | 12 941 | 6 038 | 6 023 | 14 958 | 19 722 |
| Total debt | 12 941 | 6 038 | 8 485 | 14 958 | 19 722 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
JD Chief Auditor | Chief Auditor | 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
NH Other Auditor | Other Auditor | 2023 – 2025 |
SJ Other Auditor | Other Auditor | 2023 – 2025 |
MC Other Auditor | Other Auditor | 2021 – 2025 |
AT Other Auditor | Other Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Ann-Charlotte Persson | Chief Executive Officer | 0 companies |
| Nils Håkan Emanuel Axelsson | Other Auditor | 0 companies |
| Sven Johan Lennart Svensson | Other Auditor | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Per Johan Burtus | Chief Executive Officer | 0 companies |
| Maria Camilla Berndtsson | Other Auditor | 0 companies |
| Anders Thomas Ringqvist | Other Auditor | 0 companies |
| Karl Daniel Lennart Ekberg | Board of Directors | 0 companies |
| Åsa Maria Prole | Chairman | 0 companies |
| Bo Peter Edman | Board of Directors | 0 companies |
| Dirk Peter Kjellberg | Board of Directors | 0 companies |
| Alva Helen Christina Melchersson | Board of Directors | 0 companies |
| Kjell Ove Moss | Board of Directors | 0 companies |
| Johan Mattias Glemfors | Chairman | 0 companies |
| Berit Linnéa Johansson | Chairman | 0 companies |
| Nils Helge George Karlsson | Board of Directors | 0 companies |