| Revenue | SEK 39,8M | +27% |
| EBITDA | SEK -18,6M | -2% |
| Net profit | SEK 176K | +104% |
| Total assets | SEK 60,3M | +15% |
| Equity | SEK 22,8M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 725 | 43 024 | 34 684 | 31 265 | 39 782 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 1 776 | −12 697 | −6 668 | −18 128 | −18 576 |
| Depreciation & amort. | −615 | −89 | −89 | −28 | — |
| EBIT | 1 161 | −12 786 | −6 757 | −18 156 | −18 576 |
| Net financials | 2 | 3 | — | −2 | −172 |
| Profit before tax | −337 | −12 083 | 28 293 | −5 157 | 252 |
| Tax | −5 | 2 424 | −2 426 | 1 077 | −76 |
| Net profit | −342 | −9 659 | 25 867 | −4 080 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 212 | 52 788 | 50 186 | 52 588 | 60 254 |
| Equity | 18 149 | 8 490 | 34 357 | 22 664 | 22 839 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 40 063 | 44 299 | 15 829 | 29 925 | 37 415 |
| Total debt | 40 063 | 44 299 | 15 829 | 29 925 | 37 415 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Chief Auditor | Chief Auditor | 2024 |
JV Chief Executive Officer | Chief Executive Officer | 2024 |
PH External Signatory | External Signatory | 2024 |
| Former (5) | ||
JP Chief Auditor | Chief Auditor | 2022 – 2023 |
DM Chief Auditor | Chief Auditor | 2020 – 2022 |
ME Chief Auditor | Chief Auditor | 2022 – 2024 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LD Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Nilsson | Chief Auditor | 0 companies |
| Dan Marcus Robertsson | Chief Auditor | 0 companies |
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Malin Elisabet Irené Gustavsson | Chief Auditor | 0 companies |
| Per Anders Prabert | Chief Executive Officer | 0 companies |
| Leif Daniel Elfvendahl | Chief Executive Officer | 0 companies |
| Jesper Vilhelm Jacquet | Chief Executive Officer | 0 companies |
| Per Håkan Daniel Bengtsson Hamilton | External Signatory | 0 companies |
| Olof Marcus Christoffer Pettersson Berver | Chairman | 0 companies |
| Daniel Sivert Ekström | Deputy Board Member | 0 companies |