| Revenue | SEK 17,1M | +7% |
| EBITDA | SEK 365K | +4212% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 3,5M | -2% |
| Equity | SEK 709K | +0% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 563 | 16 300 | 16 113 | 16 006 | 17 090 |
| Staff expenses | — | — | — | −10 009 | −10 452 |
| EBITDA | 907 | 1 935 | 557 | 8 | 365 |
| Depreciation & amort. | −262 | −208 | −70 | −49 | −74 |
| EBIT | 645 | 1 727 | 487 | −41 | 290 |
| Net financials | 27 | 20 | −4 | −4 | 5 |
| Profit before tax | 135 | 47 | 3 | 531 | 6 |
| Tax | −36 | −15 | −3 | −123 | −6 |
| Net profit | 99 | 32 | 0 | 408 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 743 | 4 946 | 4 155 | 3 606 | 3 538 |
| Equity | 1 769 | 1 801 | 301 | 709 | 709 |
| Long-term debt | 92 | 54 | 0 | — | — |
| Short-term debt | 1 691 | 1 899 | 2 662 | 2 280 | 2 212 |
| Total debt | 1 783 | 1 953 | 2 662 | 2 280 | 2 212 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2026 |
SJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Mars | Chief Executive Officer | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Charlotte Elisabeth Högman | Chief Executive Officer | 0 companies |
| Camran Asadollahi Javani | Board of Directors | 0 companies |
| Linda Magdalena Björnestål Åberg | Deputy Board Member | 0 companies |
| Robert Peter Åberg | Chairman | 0 companies |