| Revenue | SEK 16,8M | -16% |
| EBITDA | SEK 623K | -69% |
| Net profit | SEK 491K | -73% |
| Total assets | SEK 10,7M | +4% |
| Equity | SEK 3,5M | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 274 | 16 849 | 15 825 | 19 965 | 16 751 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 593 | 685 | −828 | 2 003 | 623 |
| Depreciation & amort. | −227 | −223 | −88 | −166 | −168 |
| EBIT | −1 820 | 462 | −916 | 1 837 | 455 |
| Net financials | −5 | 1 | — | 15 | 36 |
| Profit before tax | −1 825 | 463 | −916 | 1 852 | 491 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 825 | 463 | −916 | 1 852 | 491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 365 | 8 312 | 8 184 | 10 340 | 10 725 |
| Equity | 1 642 | 2 105 | 1 189 | 3 041 | 3 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 723 | 6 207 | 6 995 | 7 299 | 7 194 |
| Total debt | 5 723 | 6 207 | 6 995 | 7 299 | 7 194 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AO Audit | Audit | 2021 |
MS Chief Executive Officer | Chief Executive Officer | 2024 |
JH Auditor Substitute | Auditor Substitute | 2020 |
| Former (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
EO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Lillemor Hjelm Dahllöf | Chief Executive Officer | 0 companies |
| Erik Ola Spinnars | Audit | 0 companies |
| Anton Ola Spinnars | Audit | 0 companies |
| Malin Sofia Andersson | Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Auditor Substitute | 0 companies |
| Tomas Nils-Erik Andersson | Board of Directors | 0 companies |
| Knut Ola Staffan Kroon | Board of Directors | 0 companies |
| Anette Birgitta Lindbom | Chairman | 0 companies |
| Anna Margareta Jasner | Board of Directors | 0 companies |
| Anders Mårtensson | Chairman | 0 companies |
| Eva Pernille Ravnskov | Board of Directors | 0 companies |
| Ella Birgitta Björk | Deputy Board Member | 0 companies |