| Revenue | SEK 61,4M | +19% |
| EBITDA | SEK -1,8M | -156% |
| Net profit | SEK 1,5M | -65% |
| Total assets | SEK 70,7M | -6% |
| Equity | SEK 49,3M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 642 | 106 982 | 74 349 | 51 556 | 61 393 |
| Staff expenses | — | — | −7 266 | −6 255 | −6 797 |
| EBITDA | 10 362 | 9 561 | 5 193 | 3 189 | −1 777 |
| Depreciation & amort. | −586 | −424 | −287 | −285 | −421 |
| EBIT | 9 776 | 9 137 | 4 906 | 2 905 | −2 199 |
| Net financials | 11 013 | 196 | −468 | 646 | 637 |
| Profit before tax | 20 189 | 8 930 | 7 796 | 5 316 | 1 971 |
| Tax | −2 229 | −1 900 | −1 684 | −1 195 | −515 |
| Net profit | 17 960 | 7 030 | 6 112 | 4 121 | 1 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114 145 | 69 667 | 62 411 | 74 784 | 70 668 |
| Equity | 90 188 | 37 578 | 43 691 | 47 812 | 49 297 |
| Long-term debt | 0 | 10 000 | 0 | 10 483 | 8 990 |
| Short-term debt | 5 755 | 3 574 | 3 594 | 4 428 | 4 954 |
| Total debt | 5 755 | 13 574 | 3 594 | 14 911 | 13 944 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
PC Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Marie Heléne Oliv | Chief Executive Officer | 0 companies |
| Pia Christina Haller | Audit | 0 companies |
| Gunilla Helené Oliv | Board of Directors | 0 companies |
| Simon Blyckert | Deputy Board Member | 0 companies |