| Revenue | SEK 35M | -2% |
| EBITDA | SEK 2M | +5% |
| Net profit | SEK 1,9M | +2% |
| Total assets | SEK 27,5M | +40% |
| Equity | SEK 4,9M | +66% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 599 | 23 304 | 33 844 | 35 606 | 34 970 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −541 | −2 592 | −4 269 | 1 904 | 1 997 |
| Depreciation & amort. | −396 | −169 | −0 | −20 | −50 |
| EBIT | −937 | −2 761 | −4 269 | 1 884 | 1 947 |
| Net financials | 1 400 | — | 1 | 11 | −12 |
| Profit before tax | 463 | −2 761 | −4 268 | 1 896 | 1 935 |
| Tax | −0 | −0 | −1 650 | −0 | −0 |
| Net profit | 463 | −2 761 | −5 918 | 1 896 | 1 935 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 716 | 39 629 | 33 119 | 19 676 | 27 455 |
| Equity | 2 766 | 347 | 1 020 | 2 916 | 4 851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 950 | 39 282 | 32 099 | 16 760 | 22 604 |
| Total debt | 32 950 | 39 282 | 32 099 | 16 760 | 22 604 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2019 | |
| Former (3) | ||
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Mikael Werthén | Chief Executive Officer | 0 companies |
| Leif Rikard Grundin | Chief Auditor | 0 companies |
| Hans Rickard Moestam | Chairman | 0 companies |
| Roar Brenden | Board of Directors | 0 companies |
| Philipp Jan Flach | Board of Directors | 0 companies |
| Erika Linnea Sundefors | Deputy Board Member | 0 companies |
| Christopher Jonathan Holden | Board of Directors | 0 companies |