| Revenue | SEK 56,2M | +202% |
| EBITDA | SEK 1,6M | +164% |
| Net profit | SEK -2,9M | -49% |
| Total assets | SEK 14,8M | +116% |
| Equity | SEK 584K | -83% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 242 | 60 850 | 38 105 | 18 617 | 56 216 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 706 | −1 388 | 1 562 | −2 505 | 1 605 |
| Depreciation & amort. | −21 | −11 | −9 | −9 | −15 |
| EBIT | −1 727 | −1 399 | 1 553 | −2 514 | 1 590 |
| Net financials | −4 | −1 | −20 | 3 | −1 |
| Profit before tax | 25 | −1 364 | 1 458 | −2 452 | −3 661 |
| Tax | −24 | −0 | −32 | 497 | 747 |
| Net profit | 1 | −1 364 | 1 426 | −1 955 | −2 914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 253 | 20 313 | 14 176 | 6 857 | 14 802 |
| Equity | 5 391 | 4 026 | 5 452 | 3 498 | 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 827 | 16 287 | 8 649 | 3 342 | 14 202 |
| Total debt | 9 827 | 16 287 | 8 649 | 3 342 | 14 202 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2024 |
AK Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
HG Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (6) | ||
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Carl Magnus Enar Insulan | Chief Executive Officer | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Mattias Jan Ove Samuelsson | Chairman | 0 companies |
| Anne-Sofie Margareta Mattsson | Deputy Board Member | 0 companies |
| Lars Gunnar Djup | Chairman | 0 companies |
| Fredrik Ronny Karlsson | Deputy Board Member | 0 companies |
| Rolf Magnus Munk | Chairman | 0 companies |
| Jan Kjell Ove Stenmark | Board of Directors | 0 companies |
| Eva Anette Djup | Deputy Board Member | 0 companies |