| Revenue | SEK 38,7M | +1% |
| EBITDA | SEK 523K | -84% |
| Net profit | SEK -1,9M | -242% |
| Total assets | SEK 60,1M | +8% |
| Equity | SEK 13,8M | -12% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 987 | 21 337 | 36 366 | 38 195 | 38 703 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 718 | 488 | 1 193 | 3 210 | 523 |
| Depreciation & amort. | −1 466 | −1 618 | −1 716 | −1 892 | −2 181 |
| EBIT | −4 184 | −1 130 | −523 | 1 318 | −1 658 |
| Net financials | −169 | −258 | −193 | 47 | −220 |
| Profit before tax | −4 352 | −1 389 | −716 | 1 364 | −1 878 |
| Tax | −178 | −540 | −43 | −35 | −7 |
| Net profit | −4 530 | −1 929 | −759 | 1 329 | −1 885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 137 | 42 686 | 44 265 | 55 720 | 60 113 |
| Equity | 17 002 | 15 073 | 14 314 | 15 644 | 13 759 |
| Long-term debt | 20 875 | 20 375 | 20 000 | 32 000 | 40 000 |
| Short-term debt | 3 701 | 6 648 | 9 319 | 7 408 | 5 694 |
| Total debt | 24 576 | 27 023 | 29 319 | 39 408 | 45 694 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
CE Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 74% | 74% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Suzanne Messo | Chief Auditor | 0 companies |
| Jeanette Anna Kristina Svensson | Chief Executive Officer | 0 companies |
| Jenny Kristina Hjalmarson | Chief Executive Officer | 0 companies |
| Catarina Elisabeth Ellström | Chief Auditor | 0 companies |
| Aida Birinxhiku | Board of Directors | 0 companies |
| Roger Lennart Berzell | Board of Directors | 0 companies |
| Shabnam Zamani | Board of Directors | 0 companies |
| Diyar Hasan Cicek | Board of Directors | 0 companies |
| Annelie Christina Dahlin | Board of Directors | 0 companies |
| Eva Karolina Filipsson | Board of Directors | 0 companies |
| Andrea Corona Törnestam | Board of Directors | 0 companies |
| Mats Thore Axel Hulth | Board of Directors | 0 companies |
| Sven Joakim Jonsson | Chairman | 0 companies |
| Annika Birgitta Elisabeth Nilsson | Chairman | 0 companies |
| Ismail Khaled Quttineh | Board of Directors | 0 companies |
| Lotta Helena Gunilla Wiechel | Board of Directors | 0 companies |
| Anna Maria Wennerstrand | Board of Directors | 0 companies |