| Revenue | SEK 136,5M | -10% |
| EBITDA | SEK -8,2M | -283% |
| Net profit | SEK -186K | +26% |
| Total assets | SEK 37,3M | -19% |
| Equity | SEK 12,6M | -1% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 109 948 | 145 974 | 157 932 | 152 018 | 136 541 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 854 | 8 470 | 1 677 | 4 488 | −8 218 |
| Depreciation & amort. | −17 | −22 | −241 | −453 | −497 |
| EBIT | 7 837 | 8 448 | 1 436 | 4 035 | −8 715 |
| Net financials | −8 | −3 | 190 | 394 | 275 |
| Profit before tax | 184 | 4 337 | 1 155 | −252 | −186 |
| Tax | −53 | −983 | −349 | −0 | −0 |
| Net profit | 131 | 3 354 | 806 | −252 | −186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 458 | 61 778 | 61 968 | 45 929 | 37 281 |
| Equity | 8 979 | 12 202 | 13 008 | 12 755 | 12 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 578 | 47 567 | 48 480 | 32 789 | 24 444 |
| Total debt | 32 578 | 47 567 | 48 480 | 32 789 | 24 444 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NC Chief Auditor | Chief Auditor | 2024 |
LA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
LE Chief Auditor | Chief Auditor | 2020 – 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
DS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
PM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Joakim Per-Olof Hixén | Chief Executive Officer | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Daniel Samuel Kaplan | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Lars Anders Öryd | Chief Executive Officer | 0 companies |
| Karla Karoliina Kaaronen | Deputy Board Member | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| David Gustav Peter Ahlgren | Chairman | 0 companies |
| Lina Sonja Falk Jimenez | Chairman | 0 companies |