| Revenue | SEK 199,2M | +18% |
| EBITDA | SEK -1,1M | +87% |
| Net profit | SEK -2,7M | -483% |
| Total assets | SEK 66,4M | +1% |
| Equity | SEK 37,6M | +85% |
| Employees | 140 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 196 858 | 249 775 | 215 287 | 168 797 | 199 209 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 827 | 17 904 | 13 223 | −8 099 | −1 052 |
| Depreciation & amort. | −1 190 | −1 305 | −1 226 | −2 223 | −2 275 |
| EBIT | 11 637 | 16 599 | 11 997 | −10 322 | −3 327 |
| Net financials | −19 | −39 | −4 | −7 | −35 |
| Profit before tax | −333 | −703 | 13 443 | −463 | −3 362 |
| Tax | −0 | −0 | −2 987 | −0 | 664 |
| Net profit | −333 | −703 | 10 456 | −463 | −2 698 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 69 977 | 71 583 | 62 816 | 66 026 | 66 394 |
| Equity | 998 | 10 294 | 20 750 | 20 287 | 37 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 879 | 55 289 | 37 516 | 45 739 | 28 805 |
| Total debt | 55 879 | 55 289 | 37 516 | 45 739 | 28 805 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MM Chief Auditor | Chief Auditor | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2020 |
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
CE Chief Auditor | Chief Auditor | 2020 – 2022 |
FC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Jan Roger Mobrin | Chief Executive Officer | 0 companies |
| Camilla Elsa Ingegerd Ral Ingvarson | Chief Auditor | 0 companies |
| Fabian Carl Håkan Mogren | Chief Executive Officer | 0 companies |
| Katja Hanna Katarina Staaf | Chief Executive Officer | 0 companies |
| Espen Håkonsen | Board of Directors | 0 companies |
| Runar Kvåle | Board of Directors | 0 companies |
| Magnus Sandem Hasseleid | Board of Directors | 0 companies |
| Øystein Moan | Board of Directors | 0 companies |
| Fredrik Dokk Nygaard | Board of Directors | 0 companies |
| Jørn Ludahl | Chairman | 0 companies |