| Revenue | SEK 49M | +34% |
| EBITDA | SEK -3,5M | -209% |
| Net profit | SEK -5,6M | -415% |
| Total assets | SEK 46M | +30% |
| Equity | SEK 11,2M | -33% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 775 | 42 252 | 44 934 | 36 549 | 49 045 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 017 | 3 433 | 3 897 | 3 188 | −3 472 |
| Depreciation & amort. | −632 | −1 080 | −1 053 | −626 | −1 357 |
| EBIT | 1 385 | 2 353 | 2 844 | 2 562 | −4 829 |
| Net financials | −121 | −316 | −396 | −339 | −735 |
| Profit before tax | 1 264 | 2 037 | 2 448 | 2 223 | −5 564 |
| Tax | −0 | −18 | −78 | −455 | −0 |
| Net profit | 1 264 | 2 019 | 2 370 | 1 768 | −5 564 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 651 | 28 420 | 30 619 | 35 229 | 45 972 |
| Equity | 7 891 | 9 910 | 12 280 | 16 749 | 11 185 |
| Long-term debt | 3 100 | 5 717 | 4 732 | 0 | 16 000 |
| Short-term debt | 10 660 | 12 793 | 13 607 | 18 480 | 18 787 |
| Total debt | 13 760 | 18 510 | 18 339 | 18 480 | 34 787 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FM Chief Executive Officer | Chief Executive Officer | 2026 |
JN Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
TG Chief Auditor | Chief Auditor | 2024 – 2025 |
EL Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
JF Audit | Audit | 2020 – 2024 |
FL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Florence Marie Anne Brun | Chief Executive Officer | 0 companies |
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Erik Leonhard David Rääf | Chief Executive Officer | 0 companies |
| Jan Fredrik Wiss | Audit | 0 companies |
| Filip Leonhard Oskar Rääf | Deputy Chief Executive Officer | 0 companies |
| Nils Jean Karl Millien Johansson | Board of Directors | 0 companies |
| Bengt Leonhard Rääf | Chairman | 0 companies |
| Carl Magnus Svenningsson | Chairman | 0 companies |
| Ann-Christine Rääf | Deputy Board Member | 0 companies |
| Laura Seitovirta | Board of Directors | 0 companies |
| Mikaël Thevenot | Chairman | 0 companies |
| Ulf Patrik Nilsson | Board of Directors | 0 companies |