| Revenue | SEK 17,6M | +26% |
| EBITDA | SEK 746K | +130% |
| Net profit | SEK 0 | — |
| Total assets | SEK 4,2M | -4% |
| Equity | SEK 2,8M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 042 | 13 976 | 14 007 | 14 048 | 17 646 |
| Staff expenses | — | — | — | −10 642 | −10 703 |
| EBITDA | 1 725 | 205 | −815 | −2 485 | 746 |
| Depreciation & amort. | −16 | −73 | −85 | −91 | −112 |
| EBIT | 1 709 | 132 | −900 | −2 576 | 635 |
| Net financials | 31 | 35 | −12 | −16 | −1 |
| Profit before tax | 268 | 28 | 566 | 1 | 2 |
| Tax | −63 | −10 | −115 | −1 | −2 |
| Net profit | 205 | 18 | 451 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 070 | 3 667 | 2 426 | 4 443 | 4 248 |
| Equity | 1 494 | 1 513 | 763 | 2 763 | 2 763 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 533 | 1 221 | 1 456 | 1 680 | 1 485 |
| Total debt | 1 533 | 1 221 | 1 456 | 1 680 | 1 485 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2026 |
SJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Mars | Chief Executive Officer | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Charlotte Elisabeth Högman | Chief Executive Officer | 0 companies |
| Camran Asadollahi Javani | Board of Directors | 0 companies |
| Linda Magdalena Björnestål Åberg | Deputy Board Member | 0 companies |
| Robert Peter Åberg | Chairman | 0 companies |