| Revenue | SEK 46,1M | -18% |
| EBITDA | SEK -1,2M | -321% |
| Net profit | SEK -1,1M | -403% |
| Total assets | SEK 30,4M | +1% |
| Equity | SEK 19,4M | -6% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 268 | 50 975 | 62 711 | 56 145 | 46 139 |
| Staff expenses | — | — | −19 194 | −22 753 | −22 855 |
| EBITDA | 2 696 | −226 | 3 312 | 525 | −1 160 |
| Depreciation & amort. | −68 | −80 | −69 | −66 | −66 |
| EBIT | 2 628 | −306 | 3 243 | 459 | −1 226 |
| Net financials | 84 | 58 | 41 | 65 | 127 |
| Profit before tax | 2 887 | 233 | 3 287 | 541 | −1 099 |
| Tax | −659 | −89 | −704 | −168 | −30 |
| Net profit | 2 228 | 144 | 2 583 | 373 | −1 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 287 | 28 033 | 33 678 | 30 078 | 30 409 |
| Equity | 17 388 | 17 532 | 20 115 | 20 487 | 19 358 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 8 899 | 10 482 | 13 546 | 9 590 | 11 050 |
| Total debt | 8 899 | 10 482 | 13 546 | 9 590 | 11 050 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2021 |
TI External Signatory | External Signatory | 2023 |
EK External Signatory | External Signatory | 2023 |
RK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
PF Chief Auditor | Chief Auditor | 2021 – 2021 |
MK External Signatory | External Signatory | 2021 – 2021 |
JA External Signatory | External Signatory | 2021 – 2022 |
JP External Signatory | External Signatory | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Pär Mikael Liljedahl | Chief Executive Officer | 0 companies |
| Per Fredrik Önnerth | Chief Auditor | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Mats Karl Einar Åström | External Signatory | 0 companies |
| Johan Anders Henriksson | External Signatory | 0 companies |
| Rolf Krister Magnus Eklund | Chief Executive Officer | 0 companies |
| Johan Patrik Kinnunen | External Signatory | 0 companies |
| Bo Staffan Roland Andersson | Board of Directors | 0 companies |
| Karl Micael Torbjörn Karlsson | Chairman | 0 companies |
| Paul Stefan Johansson | Board of Directors | 0 companies |
| Valter Mikael Matts | Chairman | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |