| Revenue | SEK 45,1M | +4% |
| EBITDA | SEK -1,9M | -306% |
| Net profit | SEK -1,2M | -3649% |
| Total assets | SEK 18,8M | +8% |
| Equity | SEK 8,9M | -12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 191 | 39 683 | 44 494 | 43 350 | 45 115 |
| Staff expenses | — | — | −7 271 | −7 530 | −10 062 |
| EBITDA | 4 049 | 3 710 | 3 067 | −473 | −1 921 |
| Depreciation & amort. | −427 | −427 | −399 | −413 | −489 |
| EBIT | 3 622 | 3 283 | 2 668 | −886 | −2 410 |
| Net financials | −77 | −69 | −51 | −22 | 0 |
| Profit before tax | 2 655 | 3 215 | 2 617 | 92 | −1 240 |
| Tax | −573 | −682 | −551 | −57 | — |
| Net profit | 2 082 | 2 533 | 2 066 | 35 | −1 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 924 | 18 435 | 19 348 | 17 392 | 18 843 |
| Equity | 6 267 | 8 594 | 10 114 | 10 149 | 8 909 |
| Long-term debt | 1 875 | 1 375 | 875 | 375 | 0 |
| Short-term debt | 6 821 | 5 707 | 5 566 | 5 262 | 9 701 |
| Total debt | 8 696 | 7 082 | 6 441 | 5 637 | 9 701 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Executive Officer | Chief Executive Officer | 2023 |
BO | Audit | 2022 |
| Former (2) | ||
MK Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
MF Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Katarina Sandling Säyläs | Authorized Recipient of Service | 0 companies |
| Markus Fred Orre | Chief Executive Officer | 0 companies |
| Mats Olav Gärdfors | Chief Executive Officer | 0 companies |
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Christian Alexander Blom | Deputy Board Member | 0 companies |
| Kai Teckentrup | Board of Directors | 0 companies |