| Revenue | SEK 22,4M | +11% |
| EBITDA | SEK -3,4M | -15% |
| Net profit | SEK 105K | +115% |
| Total assets | SEK 13,8M | -2% |
| Equity | SEK 5,2M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 349 | 11 817 | 19 615 | 20 273 | 22 407 |
| Staff expenses | — | — | — | −9 355 | −10 830 |
| EBITDA | −1 594 | −1 892 | −2 420 | −2 974 | −3 418 |
| Depreciation & amort. | −362 | −259 | −137 | −153 | −169 |
| EBIT | −1 956 | −2 151 | −2 557 | −3 126 | −3 588 |
| Net financials | −132 | −117 | −94 | −231 | −158 |
| Profit before tax | −2 088 | 1 732 | 1 267 | −595 | 202 |
| Tax | −96 | −96 | −96 | −96 | −96 |
| Net profit | −2 184 | 1 636 | 1 171 | −692 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 107 | 16 836 | 15 327 | 14 121 | 13 794 |
| Equity | 2 964 | 4 600 | 5 770 | 5 079 | 5 184 |
| Long-term debt | 3 201 | 1 373 | 2 007 | 1 567 | 2 125 |
| Short-term debt | 6 943 | 10 863 | 7 550 | 7 475 | 6 486 |
| Total debt | 10 144 | 12 236 | 9 557 | 9 042 | 8 611 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2020 |
RM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
ND Chief Auditor | Chief Auditor | 2020 – 2020 |
NI Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Niklas Ingemar Johansson | Chief Executive Officer | 0 companies |
| Rolf Michael Porseryd | Chief Executive Officer | 0 companies |
| Fanny Mikaela Margareta Sturén | Board of Directors | 0 companies |
| Matilda Linnéa Agneta Jackson | Deputy Board Member | 0 companies |
| Per-Erik Stefan Nilsson | Chairman | 0 companies |