| Revenue | SEK 80,7M | -30% |
| EBITDA | SEK -28,1M | -289% |
| Net profit | SEK -28,2M | -342% |
| Total assets | SEK 49,6M | +23% |
| Equity | SEK 12,4M | -4% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 965 | 83 996 | 103 023 | 114 552 | 80 681 |
| Staff expenses | — | — | — | — | −70 720 |
| EBITDA | 9 466 | 11 957 | 15 987 | 14 894 | −28 132 |
| Depreciation & amort. | −270 | −293 | −231 | −210 | −69 |
| EBIT | 9 196 | 11 664 | 15 756 | 14 684 | −28 200 |
| Net financials | −4 | −18 | −17 | 21 | 42 |
| Profit before tax | 9 192 | 11 646 | 15 739 | 14 705 | −28 159 |
| Tax | −1 974 | −2 403 | −3 314 | −3 092 | — |
| Net profit | 7 218 | 9 243 | 12 425 | 11 613 | −28 159 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 953 | 28 820 | 37 730 | 40 340 | 49 636 |
| Equity | 7 648 | 9 890 | 13 316 | 12 929 | 12 424 |
| Long-term debt | 3 | 3 | 3 | 3 | 0 |
| Short-term debt | 16 302 | 18 927 | 24 411 | 27 408 | 37 212 |
| Total debt | 16 305 | 18 930 | 24 414 | 27 411 | 37 212 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Auditor | Chief Auditor | 2024 |
DK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JF | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Per Erik Sidén | Chief Executive Officer | 0 companies |
| Johan Fredrik Wollmann | Audit | 0 companies |
| David Kurt Mikael Brindefalk | Chief Executive Officer | 0 companies |
| Jan Anders Hasselgren | Board of Directors | 0 companies |
| Mir Sadr Tavakolian | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |