| Revenue | SEK 755,1M | +42% |
| EBITDA | SEK -28,5M | -23% |
| Net profit | SEK -31,8M | -20% |
| Total assets | SEK 123,1M | +47% |
| Equity | SEK 14,4M | -11% |
| Employees | 122 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 533 777 | 616 539 | 644 090 | 533 230 | 755 084 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 254 | 1 262 | −40 229 | −23 094 | −28 466 |
| Depreciation & amort. | −2 952 | −9 801 | −3 079 | −3 392 | −2 788 |
| EBIT | −6 206 | −8 539 | −43 308 | −26 486 | −31 254 |
| Net financials | 49 | 6 447 | −167 | −134 | −593 |
| Profit before tax | −6 157 | −2 092 | −43 475 | −26 620 | −31 846 |
| Tax | 1 094 | 11 | −27 | −0 | −0 |
| Net profit | −5 063 | −2 081 | −43 502 | −26 620 | −31 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 453 | 86 290 | 124 653 | 83 689 | 123 090 |
| Equity | 28 408 | 26 326 | 12 824 | 16 204 | 14 357 |
| Long-term debt | 200 | 0 | 0 | 0 | 0 |
| Short-term debt | 61 846 | 59 964 | 111 829 | 67 485 | 108 733 |
| Total debt | 62 046 | 59 964 | 111 829 | 67 485 | 108 733 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CM Chief Executive Officer | Chief Executive Officer | 2023 |
LH Chief Executive Officer | Chief Executive Officer | 2023 |
LA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Mattias Gunnarsson | Chief Executive Officer | 0 companies |
| Lars Håkan Valdemar Wing | Chief Executive Officer | 0 companies |
| Kristina Marie Baaz | Chief Auditor | 0 companies |
| Lars Anton Hjalmarsson | Chief Auditor | 0 companies |
| Ivar Wulff | Board of Directors | 0 companies |
| Heger Torvund Nilsen | Board of Directors | 0 companies |
| Hans-Fredrik Pedersen | Board of Directors | 0 companies |
| Gert Mikael Holm | Deputy Board Member | 0 companies |
| Lene Fammestad | Board of Directors | 0 companies |