| Revenue | SEK 89,6M | +3% |
| EBITDA | SEK -3,3M | -393% |
| Net profit | SEK -416K | -169% |
| Total assets | SEK 32,2M | -30% |
| Equity | SEK 7,8M | -24% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 279 | 58 597 | 69 117 | 86 598 | 89 580 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 412 | 2 712 | 3 328 | 1 116 | −3 267 |
| Depreciation & amort. | −465 | −357 | −437 | −412 | −549 |
| EBIT | 2 947 | 2 355 | 2 891 | 704 | −3 816 |
| Net financials | −57 | −13 | −13 | 66 | 325 |
| Profit before tax | 2 329 | 2 122 | 2 478 | 811 | −407 |
| Tax | −514 | −457 | −532 | −211 | −9 |
| Net profit | 1 815 | 1 665 | 1 946 | 600 | −416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 409 | 33 649 | 33 615 | 46 104 | 32 240 |
| Equity | 10 503 | 11 168 | 11 614 | 10 214 | 7 798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 986 | 19 341 | 18 461 | 32 389 | 24 027 |
| Total debt | 14 986 | 19 341 | 18 461 | 32 389 | 24 027 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MY Chief Executive Officer | Chief Executive Officer | 2025 |
EP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
GF Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Marinette Yvonne Hagman | Chief Executive Officer | 0 companies |
| Erik Peter Mårtensson | Deputy Chief Executive Officer | 0 companies |
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Anna Cecilia Wennberg | Chairman | 0 companies |
| Jessie Schroeck | Board of Directors | 0 companies |
| Maria Kerstin Roldin | Board of Directors | 0 companies |
| Charlotta Maria Lövstedt | Board of Directors | 0 companies |
| Anders Johan Dahl | Deputy Board Member | 0 companies |
| Linda Randsalu | Deputy Board Member | 0 companies |
| Birthe Kvale Riisnes | Deputy Board Member | 0 companies |
| Lars-Göran Christer Gustafsson | Chairman | 0 companies |
| Jacob Høst-Madsen | Chairman | 0 companies |
| Arne Rasmussen | Chairman | 0 companies |
| Kean Lars Foster | Board of Directors | 0 companies |
| Kenneth Treu Barrett | Board of Directors | 0 companies |