| Revenue | SEK 54,3M | -5% |
| EBITDA | SEK -2,8M | -30% |
| Net profit | SEK -7K | +97% |
| Total assets | SEK 25,1M | +11% |
| Equity | SEK 11,6M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 394 | 58 803 | 61 324 | 56 935 | 54 343 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 384 | −1 750 | −164 | −2 167 | −2 817 |
| Depreciation & amort. | −105 | −145 | −48 | −142 | −272 |
| EBIT | 1 279 | −1 895 | −212 | −2 309 | −3 089 |
| Net financials | 432 | 424 | 425 | 346 | 81 |
| Profit before tax | 1 539 | 29 | 889 | −223 | −7 |
| Tax | −338 | −16 | −221 | −0 | −0 |
| Net profit | 1 201 | 13 | 668 | −223 | −7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 788 | 25 359 | 23 915 | 22 530 | 25 116 |
| Equity | 11 174 | 11 187 | 11 855 | 11 632 | 11 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 998 | 10 556 | 10 320 | 10 898 | 13 491 |
| Total debt | 14 998 | 10 556 | 10 320 | 10 898 | 13 491 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Audit | Audit | 2024 |
| Former (1) | ||
MJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2026 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Jalkenäs | Audit | 0 companies |
| Pär Karl Erik Hagman | Audit | 0 companies |
| Peter Johan Carl Ekman | Board of Directors | 0 companies |
| Helge Claes-Göran Starud | Board of Directors | 0 companies |
| Marie Charlotte Salomonsson | Board of Directors | 0 companies |
| Per Johan Dahlström | Chairman | 0 companies |
| Carl Fredrik Anders Peter Brandt | Chairman | 0 companies |
| Pontus Carl Jonas Ekman | Chairman | 0 companies |