| Revenue | SEK 32M | +9% |
| EBITDA | SEK -726K | -2339% |
| Net profit | SEK -853K | -822% |
| Total assets | SEK 6M | -31% |
| Equity | SEK 118K | -88% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 662 | 27 283 | 36 153 | 29 401 | 32 038 |
| Staff expenses | — | — | −13 757 | −14 449 | −14 619 |
| EBITDA | 1 065 | −822 | 199 | 32 | −726 |
| Depreciation & amort. | −250 | −210 | −138 | −39 | −32 |
| EBIT | 815 | −1 032 | 61 | −6 | −758 |
| Net financials | — | −20 | −46 | −86 | −95 |
| Profit before tax | 1 472 | −55 | 92 | −93 | −853 |
| Tax | −326 | −17 | −33 | — | — |
| Net profit | 1 146 | −72 | 58 | −93 | −853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 934 | 7 662 | 6 971 | 8 694 | 6 014 |
| Equity | 1 278 | 1 005 | 1 064 | 971 | 118 |
| Long-term debt | 0 | 1 347 | 798 | 1 423 | 1 661 |
| Short-term debt | 4 431 | 5 080 | 5 110 | 6 300 | 4 235 |
| Total debt | 4 431 | 6 427 | 5 907 | 7 723 | 5 896 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Henrik Bertil Bergström | Board of Directors | 0 companies |
| Tord Peter Robert Martinell | Board of Directors | 0 companies |
| Siv Gudrun Bergström Thelander | Deputy Board Member | 0 companies |
| Olof Simon Martinell Sandberg | Deputy Board Member | 0 companies |