| Revenue | SEK 24,3M | +23% |
| EBITDA | SEK -127K | -106% |
| Net profit | SEK 4K | -98% |
| Total assets | SEK 8,9M | +2% |
| Equity | SEK 2,5M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 908 | 11 303 | 10 821 | 12 237 | 13 249 | 23 243 | 19 770 | 24 340 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 493 | 588 | 524 | 648 | 580 | 359 | 582 | −584 | 1 992 | −127 |
| Depreciation & amort. | −0 | −0 | −0 | −108 | −110 | −123 | −110 | −104 | −64 | −112 |
| EBIT | 493 | 588 | 524 | 540 | 470 | 236 | 472 | −688 | 1 928 | −239 |
| Net financials | −85 | −25 | −28 | −34 | −25 | −33 | −3 | −105 | 14 | −327 |
| Profit before tax | −39 | −117 | −94 | 207 | −104 | −73 | −21 | −99 | 262 | 4 |
| Tax | −0 | −0 | −0 | −60 | −12 | −0 | −0 | −0 | −42 | −0 |
| Net profit | −39 | −117 | −94 | 147 | −116 | −73 | −21 | −99 | 220 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 762 | 7 698 | 7 474 | 7 282 | 7 503 | 8 253 | 8 363 | 10 756 | 8 674 | 8 890 |
| Equity | 2 631 | 2 514 | 2 420 | 2 566 | 2 450 | 2 377 | 2 356 | 2 258 | 2 478 | 2 482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 131 | 5 184 | 5 054 | 4 716 | 5 053 | 5 876 | 6 007 | 8 498 | 6 196 | 6 408 |
| Total debt | 3 131 | 5 184 | 5 054 | 4 716 | 5 053 | 5 876 | 6 007 | 8 498 | 6 196 | 6 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Auditor | Chief Auditor | 2023 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Chief Auditor | Chief Auditor | 2024 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BC Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niscayah Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Johan Rickard Andersson | Chief Auditor | 0 companies |
| Jan Håkan Björkman | Chief Executive Officer | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Mårten Gunnarsson | Chief Executive Officer | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Beatriz Sanchez Garcia | Board of Directors | 0 companies |
| Ulla Gertrud E Vållberg Sande | Deputy Board Member | 0 companies |
| Kerry Andreas Månsson | Chairman | 0 companies |