| Revenue | SEK 561,7M | -13% |
| EBITDA | SEK -9,6M | -251% |
| Net profit | SEK -11,1M | -19871% |
| Total assets | SEK 103,4M | +5% |
| Equity | SEK 19,5M | -36% |
| Employees | 143 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 599 579 | 675 542 | 760 741 | 646 737 | 561 707 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 989 | 8 015 | 9 049 | −2 732 | −9 582 |
| Depreciation & amort. | — | — | — | — | −4 395 |
| EBIT | 3 989 | 8 015 | 9 049 | −2 732 | −13 977 |
| Net financials | −513 | −493 | −644 | −945 | −65 |
| Profit before tax | 2 346 | 5 605 | 5 736 | 440 | −11 072 |
| Tax | −542 | −1 270 | −1 389 | −384 | −0 |
| Net profit | 1 804 | 4 335 | 4 347 | 56 | −11 072 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 669 | 100 313 | 98 141 | 98 145 | 103 431 |
| Equity | 25 852 | 28 686 | 29 533 | 30 588 | 19 516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 318 | 67 210 | 61 521 | 64 587 | 83 915 |
| Total debt | 83 318 | 67 210 | 61 521 | 64 587 | 83 915 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
PH Audit | Audit | 2022 |
AH Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 97% | 97% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Magnus Naumann | Chief Executive Officer | 0 companies |
| Per Hjalmar Lindblom | Audit | 0 companies |
| Annika Hansen Fernaeus | Auditor Substitute | 0 companies |
| Lars Håkan Wallén | Chief Executive Officer | 0 companies |
| Michele Gigli | Board of Directors | 0 companies |
| Torbjörn Ekfeldt | Board of Directors | 0 companies |
| John Zetterberg | Board of Directors | 0 companies |
| Rolf Zetterberg | Chairman | 0 companies |