| Revenue | SEK 10,4M | +25% |
| EBITDA | SEK 2,4M | -40% |
| Net profit | SEK 62K | +101% |
| Total assets | SEK 14,6M | +1% |
| Equity | SEK 10,9M | +1% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 572 | 1 492 | 2 394 | 1 811 | 2 804 | 7 451 | 8 314 | 10 398 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 281 |
| EBITDA | −9 758 | −5 841 | −17 651 | −14 353 | −18 876 | −5 540 | 938 | 4 477 | 3 978 | 2 368 |
| Depreciation & amort. | −2 160 | −4 200 | −6 200 | −9 400 | −28 330 | −0 | −523 | −6 216 | −4 242 | −1 847 |
| EBIT | −11 918 | −10 041 | −23 851 | −23 753 | −47 206 | −5 540 | 415 | −1 739 | −264 | 521 |
| Net financials | −806 | −1 024 | −746 | −2 988 | −3 576 | −547 | −104 | −36 | −10 961 | −459 |
| Profit before tax | −12 724 | −11 066 | −24 597 | −26 741 | −50 783 | −6 088 | 310 | −1 776 | −11 225 | 62 |
| Tax | 2 779 | 2 409 | −4 755 | −10 000 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −9 945 | −8 657 | −29 352 | −36 741 | −50 783 | −6 088 | 310 | −1 776 | −11 225 | 62 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 866 | 50 503 | 59 684 | 59 523 | 15 560 | 10 717 | 10 469 | 19 204 | 14 368 | 14 581 |
| Equity | 31 016 | 44 360 | 43 008 | 41 393 | 7 532 | 8 504 | 8 814 | 7 038 | 10 866 | 10 928 |
| Long-term debt | 33 | 36 | 103 | 139 | 139 | 1 200 | 1 200 | 9 500 | 0 | — |
| Short-term debt | 3 817 | 6 107 | 16 574 | 17 992 | 7 889 | 1 014 | 455 | 2 665 | 3 501 | 3 653 |
| Total debt | 3 850 | 6 143 | 16 677 | 18 131 | 8 028 | 2 214 | 1 655 | 12 165 | 3 501 | 3 653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 2020 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heads International AB | Company | 99.0% | 99.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Fredrik Mårtensson | Audit | 0 companies |
| Sara Erica Larson | Chief Executive Officer | 0 companies |
| Anton Erik Joel Fagerberg | Chief Executive Officer | 0 companies |
| Mart Toomas Tiismann | Board of Directors | 0 companies |
| Elise Anna Maria Johansdotter Lilliehöök | Board of Directors | 0 companies |
| Erik Göran Janson | Board of Directors | 0 companies |
| Sven Johan Axel Englund | Board of Directors | 0 companies |
| Fredrik Wilhelm Uhrström | Chairman | 0 companies |
| Lars Joachim Wester | Board of Directors | 0 companies |
| John Bernhard Sjölander | Deputy Board Member | 0 companies |