| Revenue | SEK 37,5M | -9% |
| EBITDA | SEK -4,1M | -134% |
| Net profit | SEK -819K | -2449% |
| Total assets | SEK 16,6M | +15% |
| Equity | SEK 3M | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 746 | 31 972 | 38 676 | 41 108 | 37 520 |
| Staff expenses | — | — | — | −23 199 | −23 085 |
| EBITDA | 3 311 | 4 624 | 3 057 | −1 758 | −4 118 |
| Depreciation & amort. | −355 | −297 | −254 | −349 | −138 |
| EBIT | 2 956 | 4 327 | 2 803 | −2 106 | −4 256 |
| Net financials | 10 | 6 | 152 | −35 | −16 |
| Profit before tax | 2 966 | 4 332 | 2 083 | −27 | −1 015 |
| Tax | −654 | −909 | −539 | −5 | 196 |
| Net profit | 2 312 | 3 423 | 1 544 | −32 | −819 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 966 | 9 974 | 13 634 | 14 484 | 16 634 |
| Equity | 3 819 | 5 467 | 3 812 | 3 779 | 2 960 |
| Long-term debt | 0 | 0 | 383 | 309 | 4 117 |
| Short-term debt | 6 147 | 4 507 | 8 569 | 10 395 | 9 557 |
| Total debt | 6 147 | 4 507 | 8 952 | 10 704 | 13 674 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2024 |
KA Chief Auditor | Chief Auditor | 2023 |
| Former (4) | ||
LF Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CS Chief Auditor | Chief Auditor | 2022 – 2023 |
EM Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
PO Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Chairman | 2025 – 2025 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Erik Bengtsson | Chief Executive Officer | 0 companies |
| Lars Fredrik Malm | Chief Executive Officer | 0 companies |
| Claes-Göran Sten Rapp | Chief Auditor | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Erik Magnus Forsberg | Chief Executive Officer | 0 companies |
| Per Ola Hurtig | Audit | 0 companies |
| Magnus Olov Mässing | Chairman | 0 companies |
| Anders Henrik Carlbark | Board of Directors | 0 companies |
| Berndt Harald Paulsson | Chairman | 0 companies |
| Susanne Marie Donning | Board of Directors | 0 companies |
| Tom Anders Gustafsson | Chairman | 0 companies |
| Claes Peter Lundin | Deputy Board Member | 0 companies |
| Stefan Kula | Chairman | 0 companies |
| Ewa Louise Wettéus | Deputy Board Member | 0 companies |