| Revenue | SEK 32,3M | -20% |
| EBITDA | SEK -5,8M | -225% |
| Net profit | SEK -8,6M | -393% |
| Total assets | SEK 27,5M | +2% |
| Equity | SEK 6,5M | -57% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 568 | 27 353 | 32 170 | 40 304 | 32 282 |
| Staff expenses | — | — | −11 793 | — | — |
| EBITDA | 3 169 | 785 | 3 477 | 4 608 | −5 757 |
| Depreciation & amort. | −163 | −410 | −483 | −783 | −1 695 |
| EBIT | 3 006 | 375 | 2 993 | 3 825 | −7 452 |
| Net financials | −198 | −97 | −160 | −50 | −1 178 |
| Profit before tax | 2 808 | 48 | 2 341 | 3 775 | −8 629 |
| Tax | −550 | −46 | −547 | −832 | −0 |
| Net profit | 2 258 | 2 | 1 794 | 2 943 | −8 629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 494 | 19 852 | 20 743 | 26 969 | 27 542 |
| Equity | 10 392 | 10 394 | 12 188 | 15 131 | 6 502 |
| Long-term debt | 2 147 | 1 278 | 2 560 | 6 180 | 13 546 |
| Short-term debt | 4 956 | 8 180 | 5 994 | 5 657 | 7 494 |
| Total debt | 7 103 | 9 458 | 8 554 | 11 837 | 21 040 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Chief Executive Officer | Chief Executive Officer | 2021 |
MP Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BA Audit | Audit | 2021 – 2022 |
SG Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Audit | 0 companies |
| Arnold Karl-Johan Wirfalk | Chief Executive Officer | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Sofia Greta Larsson | Chief Auditor | 0 companies |
| Per Allan Lidén | Board of Directors | 0 companies |
| Biju Kumar Sreedharan Nair | Board of Directors | 0 companies |
| Berit Viktoria Wirfalk | Board of Directors | 0 companies |
| Olle Kristian Wirfalk | Chairman | 0 companies |
| Wolfgang Rainer | Chairman | 0 companies |
| Stefan Gunnar Sjöberg | Board of Directors | 0 companies |
| Pär Nicklas Näslund | Board of Directors | 0 companies |