| Revenue | SEK 64,9M | -12% |
| EBITDA | SEK -5,4M | -324% |
| Net profit | SEK -7K | -240% |
| Total assets | SEK 26M | -8% |
| Equity | SEK 17,8M | +0% |
| Employees | 45 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 388 | 36 598 | 65 443 | 73 483 | 64 886 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 242 | 5 830 | 924 | −1 271 | −5 384 |
| Depreciation & amort. | −2 500 | −432 | −854 | −418 | −428 |
| EBIT | 1 742 | 5 398 | 70 | −1 689 | −5 812 |
| Net financials | −58 | 27 | 52 | 35 | 47 |
| Profit before tax | 1 685 | 6 096 | 716 | 21 | 0 |
| Tax | −366 | −1 260 | −170 | −16 | −7 |
| Net profit | 1 319 | 4 836 | 546 | 5 | −7 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 478 | 27 678 | 34 819 | 28 383 | 26 045 |
| Equity | 12 422 | 17 259 | 17 805 | 17 810 | 17 803 |
| Long-term debt | 2 160 | 600 | 279 | 0 | 0 |
| Short-term debt | 7 010 | 8 605 | 16 115 | 10 328 | 8 242 |
| Total debt | 9 170 | 9 205 | 16 394 | 10 328 | 8 242 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM | Audit | 2022 |
| Former (1) | ||
LJ Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miguel Persson | Audit | 0 companies |
| Lars Jonny Isaksson | Audit | 0 companies |
| Lars Arne Vilhelm Gustafsson | Deputy Board Member | 0 companies |
| Jan Alvar Roger Hellman | Deputy Board Member | 0 companies |
| Jan Ingvar Svärd | Board of Directors | 0 companies |
| Jacob Youssef | Chairman | 0 companies |
| Violet Youssef | Deputy Board Member | 0 companies |
| Anna Summer Bebinno | Board of Directors | 0 companies |
| Claes Thomas Eriksson Busck | Chairman | 0 companies |