| Revenue | SEK 290,4M | -23% |
| EBITDA | SEK -63M | +20% |
| Net profit | SEK -76,7M | +12% |
| Total assets | SEK 222,6M | -3% |
| Equity | SEK 168K | -99% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 195 283 | 267 527 | 268 159 | 374 735 | 290 389 |
| Staff expenses | — | — | — | −52 755 | — |
| EBITDA | 5 806 | 7 504 | −24 169 | −79 169 | −63 018 |
| Depreciation & amort. | −513 | −1 070 | −1 696 | −2 986 | −2 933 |
| EBIT | 5 293 | 6 434 | −25 865 | −82 155 | −65 951 |
| Net financials | −1 277 | −1 201 | −1 824 | −5 345 | −10 811 |
| Profit before tax | 4 040 | 5 233 | −27 689 | −87 500 | −76 748 |
| Tax | 328 | −756 | −0 | — | −0 |
| Net profit | 4 368 | 4 477 | −27 689 | −87 500 | −76 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 101 | 123 882 | 136 364 | 229 431 | 222 619 |
| Equity | 24 458 | 28 934 | 6 038 | 16 915 | 168 |
| Long-term debt | 7 341 | 0 | 0 | — | 0 |
| Short-term debt | 75 302 | 94 948 | 130 326 | 212 516 | 220 588 |
| Total debt | 82 643 | 94 948 | 130 326 | 212 516 | 220 588 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Chief Executive Officer | Chief Executive Officer | 2022 |
UL Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2024 |
LM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
MC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Martin Lennart Frank | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Lennart Mikael Schwartz Jonsson | Chief Executive Officer | 0 companies |
| Magnus Christian Jönsson | Chief Executive Officer | 0 companies |
| Aron Kuhi-Thalfeldt | Board of Directors | 0 companies |
| Erko Lepa | Board of Directors | 0 companies |
| Priit Treial | Board of Directors | 0 companies |
| Thomas Nils-Åke Andersson | Board of Directors | 0 companies |
| Andres Allikmäe | Chairman | 0 companies |
| Tiit Luman | Board of Directors | 0 companies |
| Tiit Atso | Chairman | 0 companies |