| Revenue | SEK 28,1M | -6% |
| EBITDA | SEK -4,9M | -3418% |
| Net profit | SEK -6,7M | +10% |
| Total assets | SEK 28,4M | +0% |
| Equity | SEK 1M | -54% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 165 | 21 714 | 22 769 | 29 926 | 28 062 |
| Staff expenses | — | — | — | −22 297 | −22 003 |
| EBITDA | 4 322 | 5 106 | −891 | 148 | −4 917 |
| Depreciation & amort. | −2 648 | −3 257 | −3 447 | −3 211 | −2 455 |
| EBIT | 1 674 | 1 849 | −4 338 | −3 063 | −7 371 |
| Net financials | 88 | 141 | 1 426 | −4 589 | 178 |
| Profit before tax | 1 762 | 1 970 | −2 912 | — | −7 126 |
| Tax | −410 | −434 | −0 | — | −390 |
| Net profit | 1 352 | 1 536 | −2 912 | −7 525 | −6 736 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 972 | 31 257 | 31 157 | 28 390 | 28 351 |
| Equity | 11 182 | 12 718 | 9 806 | 2 280 | 1 043 |
| Long-term debt | 758 | 500 | 0 | — | — |
| Short-term debt | 16 033 | 18 039 | 21 351 | 26 109 | 27 307 |
| Total debt | 16 791 | 18 539 | 21 351 | 26 109 | 27 307 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2024 |
CO | Audit | 2022 |
| Former (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Daniel Petersson | Chief Executive Officer | 0 companies |
| Sven Arvid Sahlin | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Audit | 0 companies |
| Timothy Allan Whitehorn | Board of Directors | 0 companies |
| Nils Anders Bretz | Board of Directors | 0 companies |
| Eric Brian Hinkle | Chairman | 0 companies |
| Karl Fredrik Casserfelt | Board of Directors | 0 companies |