| Revenue | SEK 76,6M | -18% |
| EBITDA | SEK -468K | -127% |
| Net profit | SEK -1,3M | -280% |
| Total assets | SEK 18,3M | +16% |
| Equity | SEK 3,9M | -37% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46 624 | 104 875 | 89 311 | 93 666 | 76 559 |
| Staff expenses | — | −13 282 | −14 010 | −14 215 | −14 327 |
| EBITDA | −282 | 1 559 | 1 325 | 1 744 | −468 |
| Depreciation & amort. | −145 | −316 | −310 | −329 | −347 |
| EBIT | −427 | 1 243 | 1 016 | 1 415 | −815 |
| Net financials | −83 | −145 | −317 | −471 | −512 |
| Profit before tax | −484 | 1 096 | 725 | 945 | −1 326 |
| Tax | −2 | −144 | −165 | −207 | — |
| Net profit | −486 | 952 | 559 | 738 | −1 326 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 811 | 18 747 | 16 422 | 15 717 | 18 310 |
| Equity | 3 987 | 4 939 | 5 498 | 6 236 | 3 910 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 10 724 | 13 706 | 10 847 | 9 404 | 14 323 |
| Total debt | 10 724 | 13 706 | 10 847 | 9 404 | 14 323 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2020 |
CL Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Krister Nilsson | Chief Executive Officer | 0 companies |
| Claes Lennart Palmén | Audit | 0 companies |
| Gun Elisabeth Augustsson | Deputy Board Member | 0 companies |
| Marie Katrin Nilsson | Deputy Board Member | 0 companies |
| Björn Roger Augustsson | Chairman | 0 companies |