| Revenue | SEK 24,4M | -12% |
| EBITDA | SEK -2,2M | -2% |
| Net profit | SEK 6K | -88% |
| Total assets | SEK 13,7M | +25% |
| Equity | SEK 6,6M | +0% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 862 | 38 427 | 41 794 | 27 858 | 24 422 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 811 | 1 081 | −891 | −2 153 | −2 203 |
| Depreciation & amort. | −88 | −76 | −149 | −136 | −122 |
| EBIT | 723 | 1 005 | −1 040 | −2 289 | −2 325 |
| Net financials | −6 | −1 | −8 | −4 | 9 |
| Profit before tax | 485 | 726 | −34 | 79 | 19 |
| Tax | −114 | −160 | −0 | −29 | −13 |
| Net profit | 371 | 566 | −34 | 50 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 067 | 7 880 | 8 459 | 10 954 | 13 693 |
| Equity | 980 | 1 546 | 1 512 | 6 562 | 6 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 855 | 5 825 | 6 438 | 4 355 | 7 124 |
| Total debt | 4 855 | 5 825 | 6 438 | 4 355 | 7 124 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2024 |
MP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
JD Chief Auditor | Chief Auditor | 2020 – 2024 |
SI | Audit | 2020 – 2021 |
PR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Max Peter Emilson | Chief Executive Officer | 0 companies |
| Sven Inge Håkan Johnsson | Audit | 0 companies |
| Pär Rune Bertil Hammar | Chief Executive Officer | 0 companies |
| Carl Norman Emilsson | Board of Directors | 0 companies |
| Sara Marie Wessman | Board of Directors | 0 companies |
| Axel Oliver Bond | Board of Directors | 0 companies |
| Johan Andreas Jepsson | Board of Directors | 0 companies |
| Erik Karl Kristian Gustafsson | Chairman | 0 companies |