| Revenue | SEK 133,3M | -16% |
| EBITDA | SEK 21,8M | +433% |
| Net profit | SEK 2,1M | +113% |
| Total assets | SEK 161,2M | -12% |
| Equity | SEK 8,2M | +35% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 215 019 | 193 325 | 168 734 | 157 759 | 133 253 |
| Staff expenses | — | — | — | −62 554 | −55 019 |
| EBITDA | −56 683 | −105 056 | −14 743 | −6 529 | 21 758 |
| Depreciation & amort. | −4 380 | −5 104 | −4 243 | −3 591 | −2 276 |
| EBIT | −61 063 | −110 160 | −18 986 | −10 120 | 19 482 |
| Net financials | 6 043 | −26 820 | −14 112 | −5 906 | −17 378 |
| Profit before tax | −55 020 | −122 518 | −24 672 | −16 026 | 2 104 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −55 020 | −122 518 | −24 672 | −16 026 | 2 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 816 | 163 390 | 196 638 | 182 377 | 161 182 |
| Equity | 12 857 | 20 339 | 8 667 | 6 069 | 8 173 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 157 959 | 143 051 | 187 971 | 176 308 | 153 009 |
| Total debt | 157 959 | 143 051 | 187 971 | 176 308 | 153 009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
ST Chief Auditor | Chief Auditor | 2022 – 2024 |
RH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Torbjörn Larsson | Chief Auditor | 0 companies |
| Resul Hamurcu | Chief Auditor | 0 companies |
| Anna Viktoria Simula | Chief Auditor | 0 companies |
| Vitalie Robu | Deputy Board Member | 0 companies |
| Jaymin Chhaya | Board of Directors | 0 companies |
| Tore Orvar Parling | Chairman | 0 companies |