| Revenue | SEK 32,2M | +4% |
| EBITDA | SEK -1,8M | -9% |
| Net profit | SEK 65K | -28% |
| Total assets | SEK 9,1M | -19% |
| Equity | SEK 512K | +15% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 514 | 23 904 | 25 134 | 30 880 | 32 185 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 544 | 1 549 | −12 153 | −1 617 | −1 768 |
| Depreciation & amort. | −3 | −88 | −1 403 | −161 | −155 |
| EBIT | 541 | 1 461 | −13 556 | −1 778 | −1 923 |
| Net financials | −85 | −356 | −441 | −32 | 19 |
| Profit before tax | 715 | 815 | −1 706 | 90 | 95 |
| Tax | −158 | −180 | −0 | −0 | −30 |
| Net profit | 557 | 635 | −1 706 | 90 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 735 | 12 992 | 9 938 | 11 255 | 9 118 |
| Equity | 1 728 | 2 363 | 357 | 447 | 512 |
| Long-term debt | 1 322 | 2 604 | 502 | 0 | 0 |
| Short-term debt | 3 685 | 7 734 | 9 079 | 10 808 | 8 606 |
| Total debt | 5 007 | 10 338 | 9 581 | 10 808 | 8 606 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2026 | |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JM | Audit | 2020 – 2021 |
BJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Audit | 0 companies |
| Johnny Miguel Persson | Audit | 0 companies |
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Camilla Ann-Sofie Johansson | Chief Executive Officer | 0 companies |
| Helén Ann-Sofi Johansson | Deputy Board Member | 0 companies |
| Bengt Anders Nyberg | Chairman | 0 companies |
| Eric Stefan Johansson | Board of Directors | 0 companies |
| Soha Afskar | Board of Directors | 0 companies |
| Margaret Yvonne Elisabeth Nordqvist | Deputy Board Member | 0 companies |