| Revenue | SEK 42,2M | +24% |
| EBITDA | SEK 329K | +119% |
| Net profit | SEK -183K | +57% |
| Total assets | SEK 48,2M | +64% |
| Equity | SEK 1,5M | -11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 803 | 60 340 | 49 290 | 34 088 | 42 230 |
| Staff expenses | — | — | — | −10 993 | −14 728 |
| EBITDA | 4 394 | 6 856 | 1 826 | −1 712 | 329 |
| Depreciation & amort. | −460 | −530 | −676 | −638 | −286 |
| EBIT | 3 934 | 6 326 | 1 150 | −2 350 | 43 |
| Net financials | −57 | −53 | −30 | 310 | 127 |
| Profit before tax | 1 369 | 1 673 | 121 | −430 | −131 |
| Tax | −326 | −389 | −117 | — | −52 |
| Net profit | 1 043 | 1 284 | 4 | −430 | −183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 724 | 39 237 | 27 804 | 29 418 | 48 247 |
| Equity | 9 863 | 11 147 | 2 151 | 1 720 | 1 537 |
| Long-term debt | 563 | 313 | 63 | 0 | — |
| Short-term debt | 16 791 | 26 670 | 24 483 | 26 590 | 45 601 |
| Total debt | 17 354 | 26 983 | 24 546 | 26 590 | 45 601 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
JE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Danielsson | Chief Executive Officer | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Bengt Thomas Widerlöv | Board of Directors | 0 companies |
| Lars Stefan Widerlöv | Deputy Board Member | 0 companies |