| Revenue | SEK 729,4M | -1% |
| EBITDA | SEK -71,8M | -199% |
| Net profit | SEK -55K | -375% |
| Total assets | SEK 123,7M | +10% |
| Equity | SEK 19M | +0% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 533 737 | 502 064 | 632 959 | 740 194 | 729 410 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −42 598 | −46 236 | −76 543 | −23 997 | −71 756 |
| Depreciation & amort. | −2 415 | −1 704 | −689 | −500 | −250 |
| EBIT | −45 013 | −47 940 | −77 232 | −24 497 | −72 006 |
| Net financials | −614 | −391 | −1 030 | −1 314 | −473 |
| Profit before tax | −231 | 10 915 | −182 | 82 | −15 |
| Tax | −0 | −2 309 | −0 | −62 | −40 |
| Net profit | −231 | 8 606 | −182 | 20 | −55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 065 | 95 666 | 115 668 | 112 575 | 123 700 |
| Equity | 10 581 | 19 188 | 19 006 | 19 026 | 18 971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 57 163 | 66 722 | 84 167 | 78 820 | 88 310 |
| Total debt | 57 163 | 66 722 | 84 167 | 78 820 | 88 310 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CA Chief Executive Officer | Chief Executive Officer | 2023 |
TC External Signatory | External Signatory | 2022 |
PM Chief Auditor | Chief Auditor | 2021 |
| Former (4) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
FD External Signatory | External Signatory | 2020 – 2022 |
TB Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
JR Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Agnes Ursula von Perglas | Chief Executive Officer | 0 companies |
| Thibault Christophe André Louis Bénard | External Signatory | 0 companies |
| José Antonio Lalanda | Chief Executive Officer | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Filippo Degli Antoni | External Signatory | 0 companies |
| Teresa B E Hellmo Fahlander | Authorized Recipient of Service | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Alen Fontana | Chairman | 0 companies |
| Ernst Johan Stenmarck | Deputy Board Member | 0 companies |
| Patrick Christian Axzell | Deputy Board Member | 0 companies |
| Claes Hans Tobias Enander | Deputy Board Member | 0 companies |
| Stig Olesen | Deputy Board Member | 0 companies |
| Isabelle Marie Cadre | Chairman | 0 companies |