| Revenue | SEK 24,8M | +12% |
| EBITDA | SEK -5,1M | +17% |
| Net profit | SEK -8,1M | +9% |
| Total assets | SEK 15,8M | -16% |
| Equity | SEK 3,9M | -51% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 604 | 12 570 | 12 161 | 14 087 | 18 500 | 22 128 | 24 845 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −23 440 |
| EBITDA | −2 091 | −1 510 | 338 | 761 | 1 191 | −1 206 | −2 023 | 1 367 | −6 216 | −5 131 |
| Depreciation & amort. | −331 | −524 | −535 | −702 | −707 | −1 110 | −1 397 | −1 728 | −2 145 | −2 811 |
| EBIT | −2 422 | −2 034 | −197 | 59 | 484 | −2 316 | −3 420 | −361 | −8 361 | −7 942 |
| Net financials | −58 | −11 | −4 | −4 | −4 | 328 | 152 | 8 | −499 | −143 |
| Profit before tax | −2 479 | −2 045 | −202 | 55 | 480 | −1 988 | −3 268 | −353 | −8 860 | −8 085 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −2 479 | −2 045 | −202 | 55 | 480 | −1 988 | −3 268 | −353 | −8 860 | −8 085 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 618 | 8 130 | 7 948 | 7 385 | 8 948 | 5 770 | 10 676 | 21 376 | 18 783 | 15 751 |
| Equity | 4 201 | 4 990 | 4 788 | 4 842 | 5 322 | 3 334 | 2 166 | 1 813 | 7 937 | 3 871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 799 | 10 000 | 0 | — |
| Short-term debt | 3 417 | 3 140 | 3 160 | 2 542 | 3 626 | 2 436 | 7 710 | 9 563 | 10 846 | 11 881 |
| Total debt | 3 417 | 3 140 | 3 160 | 2 542 | 3 626 | 2 436 | 8 509 | 19 563 | 10 846 | 11 881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2024 | — | — |
PE Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
WH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dernson Invest AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Mikael Salonen | Chief Auditor | 0 companies |
| Peter Emanuel Hamberg | Chief Auditor | 0 companies |
| Lars Mikael Boström | Chief Auditor | 0 companies |
| Wilhelm Hamilton | Chief Executive Officer | 0 companies |
| Jim Edvard Löfgren | Chairman | 0 companies |
| Simon Magnus Palmenthal | Board of Directors | 0 companies |
| Ulf Jörgen Lennart Dernbrant | Board of Directors | 0 companies |
| Anton Bernard Giwercman | Deputy Board Member | 0 companies |
| Finn Örjan Persson | Board of Directors | 0 companies |
| Isabel Keulen | Deputy Board Member | 0 companies |
| Bengt Håkan Johansson | Deputy Board Member | 0 companies |
| Karl Erik Wenngren | Deputy Board Member | 0 companies |
| Sven Anton Robert Johansson | Board of Directors | 0 companies |