| Revenue | SEK 301,4M | +24% |
| EBITDA | SEK 3,2M | -81% |
| Net profit | SEK -2,9M | -137% |
| Total assets | SEK 85,2M | -5% |
| Equity | SEK 9,8M | -23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 196 204 | 247 740 | 249 405 | 243 823 | 301 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 098 | 26 443 | 23 911 | 16 777 | 3 244 |
| Depreciation & amort. | −837 | −1 061 | −1 537 | −1 636 | −2 017 |
| EBIT | 21 261 | 25 382 | 22 374 | 15 141 | 1 227 |
| Net financials | −247 | −321 | −263 | −20 | −1 091 |
| Profit before tax | 1 | 61 | −302 | −1 224 | −2 901 |
| Tax | −0 | −55 | −7 | −0 | −0 |
| Net profit | 1 | 6 | −309 | −1 224 | −2 901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 930 | 69 403 | 84 405 | 89 841 | 85 186 |
| Equity | 1 213 | 14 220 | 13 911 | 12 687 | 9 785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 717 | 55 183 | 70 494 | 77 154 | 75 401 |
| Total debt | 38 717 | 55 183 | 70 494 | 77 154 | 75 401 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 |
ME Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SM Audit | Audit | 2021 – 2024 |
HM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Audit | 0 companies |
| Per Magnus Chrintz | Chief Executive Officer | 0 companies |
| Hans Magnus Willfors | Auditor Substitute | 0 companies |
| My Elisabeth Lidén | Chief Auditor | 0 companies |
| Alf Martin Tönnesson | Board of Directors | 0 companies |
| Alf Lennart Tönnesson | Chairman | 0 companies |