| Revenue | SEK 313,2M | +9% |
| EBITDA | SEK -37,2M | +19% |
| Net profit | SEK -159K | +99% |
| Total assets | SEK 164M | +1% |
| Equity | SEK 123,1M | +0% |
| Employees | 147 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 255 385 | 266 113 | 295 196 | 287 269 | 313 210 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −19 932 | −18 929 | −23 906 | −45 970 | −37 202 |
| Depreciation & amort. | −7 261 | −5 011 | −4 019 | −3 911 | −3 638 |
| EBIT | −27 193 | −23 940 | −27 925 | −49 881 | −40 840 |
| Net financials | 2 104 | −650 | −365 | 1 076 | 188 |
| Profit before tax | −25 089 | 11 655 | 7 106 | −14 332 | −159 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −25 089 | 11 655 | 7 106 | −14 332 | −159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 303 | 165 884 | 181 647 | 161 649 | 164 040 |
| Equity | 118 840 | 130 495 | 137 601 | 123 269 | 123 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 464 | 35 390 | 44 046 | 38 380 | 40 930 |
| Total debt | 56 464 | 35 390 | 44 046 | 38 380 | 40 930 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
RS External Signatory | External Signatory | 2020 |
LE External Signatory | External Signatory | 2020 |
HS External Signatory | External Signatory | 2020 |
| Audit | 2022 | |
OT External Signatory | External Signatory | 2020 |
FM External Signatory | External Signatory | 2020 |
LN External Signatory | External Signatory | 2022 |
| Former (3) | ||
MV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ML Chief Auditor | Chief Auditor | 2022 – 2023 |
ME | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Marius Varner | Chief Executive Officer | 0 companies |
| Robert Sven Åhman | External Signatory | 0 companies |
| Marius Varner | Chief Executive Officer | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Lars Erik Anton Tingström | External Signatory | 0 companies |
| Hans-Olof Stefan Hillcom | External Signatory | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Olav Tenden Wentworth | External Signatory | 0 companies |
| Fredrik Michael Andersson | External Signatory | 0 companies |
| Max Erik Tryggve Enskog | Audit | 0 companies |
| Lars Niklas Holmström | External Signatory | 0 companies |
| Petter Varner | Chairman | 0 companies |
| Joakim Varner | Board of Directors | 0 companies |