| Revenue | SEK 43,4M | +6% |
| EBITDA | SEK -246K | +76% |
| Net profit | SEK -418K | -388% |
| Total assets | SEK 41,7M | +21% |
| Equity | SEK 1,6M | -20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 115 | 44 452 | 44 892 | 40 942 | 43 445 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 735 | 330 | −1 176 | −1 025 | −246 |
| Depreciation & amort. | −89 | −102 | −91 | −21 | −11 |
| EBIT | 2 646 | 228 | −1 267 | −1 046 | −257 |
| Net financials | 1 | — | 4 | 99 | 149 |
| Profit before tax | 2 468 | 116 | −255 | 253 | −418 |
| Tax | −578 | −70 | −0 | −108 | −0 |
| Net profit | 1 890 | 46 | −255 | 145 | −418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 993 | 20 751 | 26 923 | 34 441 | 41 681 |
| Equity | 2 120 | 2 166 | 1 911 | 2 056 | 1 638 |
| Long-term debt | 7 | 7 | 7 | 4 | 0 |
| Short-term debt | 18 872 | 17 471 | 23 898 | 31 275 | 38 936 |
| Total debt | 18 879 | 17 478 | 23 905 | 31 279 | 38 936 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Auditor | Chief Auditor | 2023 |
EJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
DT Chief Auditor | Chief Auditor | 2022 – 2023 |
MJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Esbjörn Johan Felix Falck | Chief Executive Officer | 0 companies |
| Carl Erik Magnus Johansson | Chairman | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Tommy Rickard Forslund | Deputy Board Member | 0 companies |
| John Christer Forslund | Board of Directors | 0 companies |
| David Christopher Norberg | Board of Directors | 0 companies |
| Charlotta Elisabeth Nicander | Deputy Board Member | 0 companies |