| Revenue | SEK 10,8M | +13% |
| EBITDA | SEK -2,3M | -38% |
| Net profit | SEK -36K | -50% |
| Total assets | SEK 8,5M | +39% |
| Equity | SEK 2,9M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 302 | 6 447 | 6 038 | 9 510 | 10 762 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 166 | 532 | 360 | −1 665 | −2 291 |
| Depreciation & amort. | −0 | −0 | −0 | −23 | −35 |
| EBIT | 1 166 | 532 | 360 | −1 688 | −2 326 |
| Net financials | −12 | −59 | −19 | −107 | −202 |
| Profit before tax | 1 155 | 523 | 521 | 1 | −6 |
| Tax | −248 | −109 | −109 | −25 | −30 |
| Net profit | 907 | 414 | 412 | −24 | −36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 292 | 4 426 | 4 786 | 6 096 | 8 472 |
| Equity | 2 290 | 2 504 | 2 915 | 2 892 | 2 856 |
| Long-term debt | 172 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 225 | 1 367 | 1 496 | 3 204 | 5 616 |
| Total debt | 1 397 | 1 367 | 1 496 | 3 204 | 5 616 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Auditor | Chief Auditor | 2022 |
MC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
LR Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AM | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Roger Stellan Idoffsson | Chief Executive Officer | 0 companies |
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Marcus Carl-Johan Andersson | Chief Executive Officer | 0 companies |
| Arne Mikael Stefan Björk | Audit | 0 companies |
| Paul Fredrik Percy Nilsson | Board of Directors | 0 companies |
| Johan Erik Gustav Laryd | Deputy Board Member | 0 companies |
| Bo Anders Gustav Laryd | Board of Directors | 0 companies |
| Kenneth Oscar Ove Heydorn | Chairman | 0 companies |
| Gabriel Murat Carl-Filiph Cicek | Deputy Board Member | 0 companies |