| Revenue | SEK 103,8M | -20% |
| EBITDA | SEK -17M | -60% |
| Net profit | SEK -13,7M | +1% |
| Total assets | SEK 29,8M | -14% |
| Equity | SEK 6,3M | -34% |
| Employees | 61 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 112 841 | 113 608 | 111 325 | 128 998 | 103 770 |
| Staff expenses | — | — | −60 412 | — | −45 388 |
| EBITDA | −9 896 | −4 584 | −6 058 | −10 648 | −17 013 |
| Depreciation & amort. | −2 465 | −2 064 | −2 376 | −2 467 | −1 631 |
| EBIT | −12 361 | −6 648 | −8 434 | −13 115 | −18 644 |
| Net financials | −102 | −89 | −464 | −744 | −976 |
| Profit before tax | −461 | −2 812 | −8 898 | −13 859 | −12 996 |
| Tax | 41 | 509 | −11 | −0 | −670 |
| Net profit | −420 | −2 303 | −8 909 | −13 859 | −13 666 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30 826 | 26 061 | 30 202 | 34 580 | 29 796 |
| Equity | 6 580 | 4 277 | 568 | 9 431 | 6 265 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 23 114 | 20 648 | 28 816 | 24 506 | 22 978 |
| Total debt | 23 114 | 20 648 | 28 816 | 24 506 | 22 978 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
OR Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
EO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
FH Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
EH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96% | 96% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Rune Johannesson Kjellström | Chief Executive Officer | 0 companies |
| Anna Sara Paulina Mahl | Chief Auditor | 0 companies |
| Erik Olof Karlsson | Chief Executive Officer | 0 companies |
| Frits Hugo Karlsson | Chief Executive Officer | 0 companies |
| Ewelynne Helen Elonsson | Chief Executive Officer | 0 companies |
| Hans Jürgen Sönksen | Chief Executive Officer | 0 companies |
| Hans Gustaf Aulin | Chief Executive Officer | 0 companies |
| Peer Anders Mathias Svensson | Board of Directors | 0 companies |
| Fredrik Roos | Deputy Board Member | 0 companies |
| Lars Kristian Holm Berndtson | Board of Directors | 0 companies |
| Pär Viktor Wallentheim | Deputy Board Member | 0 companies |
| Andreas Åke Frigård | Chairman | 0 companies |
| Tommy Kristoffer Bäckman | Chairman | 0 companies |