| Revenue | SEK 53,7M | -3% |
| EBITDA | SEK -862K | -142% |
| Net profit | SEK -911K | -581% |
| Total assets | SEK 23,6M | -4% |
| Equity | SEK 5,5M | -14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 569 | 14 514 | 27 140 | 55 314 | 53 735 |
| Staff expenses | — | — | — | −27 726 | −25 145 |
| EBITDA | 528 | 196 | −2 263 | −356 | −862 |
| Depreciation & amort. | −211 | −297 | −738 | −1 874 | −1 862 |
| EBIT | 317 | −101 | −3 001 | −2 230 | −2 724 |
| Net financials | −24 | 58 | −82 | −234 | −224 |
| Profit before tax | 275 | 57 | 115 | −91 | −1 149 |
| Tax | −64 | −13 | −2 | −43 | 237 |
| Net profit | 211 | 44 | 113 | −134 | −911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 808 | 8 039 | 17 295 | 24 454 | 23 594 |
| Equity | 3 159 | 3 202 | 3 316 | 6 444 | 5 532 |
| Long-term debt | 125 | 572 | 1 098 | 1 577 | 9 281 |
| Short-term debt | 2 024 | 2 828 | 12 671 | 16 224 | 8 782 |
| Total debt | 2 149 | 3 400 | 13 769 | 17 801 | 18 062 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
SL | Audit | 2020 – 2021 |
RP Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan Lennart Jansson | Audit | 0 companies |
| Rolf Per-Håkan Bay-Eriksson | Chief Executive Officer | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Magnus Olov Mässing | Board of Directors | 0 companies |
| Carl Johan Michael von Elern | Chairman | 0 companies |
| Karl Jonny Ingemar Karlsson | Board of Directors | 0 companies |
| Dan Stefan Vikström | Board of Directors | 0 companies |
| Maria Elizabeth Thurén | Deputy Board Member | 0 companies |
| Ewa Louise Wettéus | Deputy Board Member | 0 companies |