| Revenue | SEK 47,6M | -9% |
| EBITDA | SEK 78K | -92% |
| Net profit | SEK 2K | -99% |
| Total assets | SEK 22,5M | -11% |
| Equity | SEK 15,4M | +0% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 712 | 43 195 | 52 738 | 52 317 | 47 612 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 310 | −667 | 2 569 | 997 | 78 |
| Depreciation & amort. | −421 | −421 | −421 | −421 | −421 |
| EBIT | 2 889 | −1 088 | 2 148 | 576 | −343 |
| Net financials | −21 | −9 | 12 | 217 | 302 |
| Profit before tax | 2 368 | 23 | 725 | 309 | 148 |
| Tax | −663 | −3 | −224 | −170 | −146 |
| Net profit | 1 705 | 20 | 501 | 139 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 990 | 30 087 | 25 991 | 25 398 | 22 494 |
| Equity | 21 205 | 21 225 | 15 246 | 15 385 | 15 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 730 | 4 927 | 6 455 | 6 489 | 4 472 |
| Total debt | 5 730 | 4 927 | 6 455 | 6 489 | 4 472 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SA Auditor Substitute | Auditor Substitute | 2020 |
RE Chief Executive Officer | Chief Executive Officer | 2020 |
AJ Chief Executive Officer | Chief Executive Officer | 2020 |
HE Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Bergman | Auditor Substitute | 0 companies |
| Raul Ernesto Valencia Abrego | Chief Executive Officer | 0 companies |
| Annica Josefine Karlsson | Chief Executive Officer | 0 companies |
| Håkan Erik Sten | Audit | 0 companies |
| Mia Linnéa Åberg | Board of Directors | 0 companies |
| Carl Filip Martin Dahlgren | Board of Directors | 0 companies |
| Eva Elisabet Sterner | Board of Directors | 0 companies |
| Jenny Marie Wall | Board of Directors | 0 companies |
| Emilie Pierrette Maryline Mahe | Board of Directors | 0 companies |
| Annika Margareta Eriksson | Board of Directors | 0 companies |
| Nils Urban Jällhage | Board of Directors | 0 companies |
| Jana Becker | Chairman | 0 companies |
| Per Anders Wärefors | Chairman | 0 companies |
| Marie Christina Persson Björkman | Board of Directors | 0 companies |
| Elin Elisabeth Stensils | Board of Directors | 0 companies |
| Wayne Justin Evers | Board of Directors | 0 companies |
| Simon Keivan Farsi | Board of Directors | 0 companies |