| Revenue | SEK 77,1M | -6% |
| EBITDA | SEK -4,2M | -20% |
| Net profit | SEK -4,8M | -27% |
| Total assets | SEK 40,7M | +15% |
| Equity | SEK -4,3M | -944% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 203 250 | 214 355 | 119 943 | 129 132 | 95 906 | 82 455 | 77 121 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 542 | 6 378 | 2 887 | 7 449 | 3 121 | 1 732 | −3 434 | −3 502 | −4 210 |
| Depreciation & amort. | −6 678 | −7 450 | −8 147 | −13 651 | −1 070 | −1 345 | −625 | −228 | −203 |
| EBIT | −12 220 | −1 072 | −5 260 | −6 202 | 2 051 | 387 | −4 059 | −3 730 | −4 413 |
| Net financials | 21 | −212 | −477 | −57 | −73 | 20 | −3 | −50 | −582 |
| Profit before tax | −12 199 | −1 284 | −5 737 | −6 259 | 1 978 | −3 993 | −4 062 | −3 779 | −4 815 |
| Tax | −0 | −0 | 4 400 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −12 199 | −1 284 | −1 337 | −6 259 | 1 978 | −3 993 | −4 062 | −3 779 | −4 815 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 259 | 73 393 | 67 557 | 55 576 | 53 999 | 31 923 | 28 624 | 35 343 | 40 698 |
| Equity | 19 096 | 17 812 | 16 476 | 10 216 | 12 194 | 8 201 | 4 139 | 510 | −4 305 |
| Long-term debt | 0 | 9 294 | 0 | 0 | 0 | 0 | 0 | 17 332 | 32 281 |
| Short-term debt | 46 163 | 46 287 | 51 082 | 45 360 | 41 806 | 23 723 | 24 485 | 17 501 | 12 722 |
| Total debt | 46 163 | 55 581 | 51 082 | 45 360 | 41 806 | 23 723 | 24 485 | 34 833 | 45 003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ Future IT AB | Company | 65.0% | 65.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Jakobsson | Chief Executive Officer | 0 companies |
| Nils Andreas Vallin | Chief Auditor | 0 companies |
| Anders Olov Englund | Chairman | 0 companies |
| Björn Otto Bernhard Hagner | Board of Directors | 0 companies |
| Britta Marie Hammarberg | Deputy Board Member | 0 companies |
| Thomas Henrik Janelid | Board of Directors | 0 companies |