| Revenue | SEK 67,7M | +17% |
| EBITDA | SEK -58K | +97% |
| Net profit | SEK -195K | +49% |
| Total assets | SEK 24,3M | +56% |
| Equity | SEK 6,1M | +166% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 289 | 60 966 | 71 149 | 57 787 | 67 696 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 162 | 1 309 | −3 381 | −1 824 | −58 |
| Depreciation & amort. | −491 | −339 | −7 | −40 | −78 |
| EBIT | 1 671 | 970 | −3 388 | −1 864 | −136 |
| Net financials | −3 | 12 | 10 | −136 | −59 |
| Profit before tax | 1 237 | 1 413 | −2 870 | −379 | −195 |
| Tax | −274 | −319 | −0 | −0 | −0 |
| Net profit | 963 | 1 094 | −2 870 | −379 | −195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 124 | 22 936 | 13 802 | 15 556 | 24 275 |
| Equity | 4 444 | 5 538 | 2 668 | 2 289 | 6 094 |
| Long-term debt | 6 035 | 1 343 | 2 881 | 3 613 | 1 040 |
| Short-term debt | 13 214 | 16 056 | 8 253 | 9 653 | 17 140 |
| Total debt | 19 249 | 17 399 | 11 134 | 13 266 | 18 180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KW Chief Auditor | Chief Auditor | 2022 |
JL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl William Ekenfall | Chief Auditor | 0 companies |
| Per Hasse Johansson | Audit | 0 companies |
| Jan Lennart Willerstrand | Chief Executive Officer | 0 companies |
| Fredrik Allan Jennefalk | Board of Directors | 0 companies |
| Mats Algot Bjerregård | Board of Directors | 0 companies |