| Revenue | SEK 26,4M | -42% |
| EBITDA | SEK 1,2M | -86% |
| Net profit | SEK 384K | +23% |
| Total assets | SEK 14,5M | -36% |
| Equity | SEK 7,6M | +5% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 967 | 29 956 | 37 573 | 45 251 | 26 434 |
| Staff expenses | — | — | −12 049 | −14 563 | −12 801 |
| EBITDA | 5 502 | 6 732 | 7 636 | 8 578 | 1 182 |
| Depreciation & amort. | −7 | −61 | −86 | −66 | −84 |
| EBIT | 5 495 | 6 671 | 7 550 | 8 511 | 1 097 |
| Net financials | −1 | — | 99 | 572 | 734 |
| Profit before tax | 5 345 | 7 127 | 5 720 | 316 | 386 |
| Tax | −1 154 | −1 490 | −1 192 | −2 | −2 |
| Net profit | 4 191 | 5 637 | 4 528 | 313 | 384 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 951 | 15 490 | 14 590 | 22 692 | 14 506 |
| Equity | 8 470 | 11 607 | 6 911 | 7 224 | 7 609 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 324 | 3 183 | 5 051 | 12 839 | 4 619 |
| Total debt | 2 324 | 3 183 | 5 051 | 12 839 | 4 619 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2026 |
JP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
NG | Audit | 2022 – 2026 |
CA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustaf Peter Gårdström | Audit | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Carl Adam Liljenberg | Chief Executive Officer | 0 companies |
| Jimmie Pedersen | Chief Executive Officer | 0 companies |
| Titti Catrin Johansson | Board of Directors | 0 companies |
| Therese Angelika von Bargen | Board of Directors | 0 companies |
| Christer Morgan Tornström | Deputy Board Member | 0 companies |
| Mats Ola Johansson | Deputy Board Member | 0 companies |
| Karl Anders Jonas Borg | Deputy Board Member | 0 companies |