| Revenue | SEK 21,8M | -29% |
| EBITDA | SEK -1,8M | -140% |
| Net profit | SEK -246K | -109% |
| Total assets | SEK 12,8M | -42% |
| Equity | SEK 5,9M | -39% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 960 | 24 869 | 30 904 | 30 642 | 21 777 |
| Staff expenses | — | — | −12 521 | — | — |
| EBITDA | 2 975 | 3 647 | 7 030 | 4 352 | −1 757 |
| Depreciation & amort. | −484 | −621 | −672 | −772 | −742 |
| EBIT | 2 491 | 3 026 | 6 358 | 3 580 | −2 499 |
| Net financials | −130 | −123 | −133 | 8 | 147 |
| Profit before tax | 1 676 | 2 301 | 4 849 | 3 714 | −242 |
| Tax | −384 | −504 | −1 025 | −852 | −4 |
| Net profit | 1 292 | 1 797 | 3 825 | 2 862 | −246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 532 | 19 130 | 23 449 | 21 943 | 12 778 |
| Equity | 5 113 | 5 910 | 8 735 | 9 597 | 5 851 |
| Long-term debt | 738 | 399 | 9 | 0 | 0 |
| Short-term debt | 6 668 | 9 085 | 9 473 | 7 120 | 3 692 |
| Total debt | 7 406 | 9 484 | 9 483 | 7 120 | 3 692 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DÖ Chief Executive Officer | Chief Executive Officer | 2022 |
IM | Audit | 2024 |
BE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Östen Lövén | Chief Executive Officer | 0 companies |
| Ida Maria Sofia Sjögren | Audit | 0 companies |
| Kenth Olof Nordin | Chief Auditor | 0 companies |
| Björn Erik Åhr | Deputy Chief Executive Officer | 0 companies |
| Inga Agneta Kristina Bergvall | Chairman | 0 companies |
| Siv Elisabet Dannberg | Deputy Board Member | 0 companies |