| Revenue | SEK 109,1M | +3% |
| EBITDA | SEK 740K | +138% |
| Net profit | SEK -1,6M | +63% |
| Total assets | SEK 30,4M | -10% |
| Equity | SEK 9M | -8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 53 256 | 62 885 | 75 252 | 83 058 | 99 608 | 140 339 | 132 239 | 106 421 | 109 116 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −189 | −10 461 | −6 493 | −2 450 | 1 398 | 10 749 | 21 054 | 9 417 | −1 946 | 740 |
| Depreciation & amort. | −3 008 | −1 563 | −1 879 | −2 261 | −3 510 | −4 915 | −1 556 | −2 222 | −2 776 | −3 114 |
| EBIT | −3 197 | −12 024 | −8 372 | −4 711 | −2 112 | 5 834 | 19 498 | 7 195 | −4 722 | −2 374 |
| Net financials | −354 | −69 | −593 | −955 | −697 | −1 311 | 738 | 1 511 | −683 | 366 |
| Profit before tax | −3 551 | −12 092 | −8 966 | −5 442 | −1 254 | 4 523 | 20 236 | 8 706 | −5 404 | −2 009 |
| Tax | 772 | −0 | 1 976 | −133 | −0 | −0 | −3 415 | −1 870 | 1 093 | 406 |
| Net profit | −2 779 | −12 092 | −6 990 | −5 575 | −1 254 | 4 523 | 16 821 | 6 836 | −4 311 | −1 603 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 755 | 24 922 | 24 221 | 18 987 | 21 494 | 36 268 | 56 326 | 38 500 | 33 913 | 30 406 |
| Equity | 23 924 | 11 981 | 5 397 | 4 746 | 3 714 | 8 236 | 24 348 | 14 384 | 9 850 | 9 028 |
| Long-term debt | 583 | 87 | 726 | 91 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 067 | 12 712 | 18 018 | 14 063 | 17 672 | 27 907 | 31 824 | 23 968 | 23 916 | 21 233 |
| Total debt | 13 650 | 12 799 | 18 744 | 14 154 | 17 672 | 27 907 | 31 824 | 23 968 | 23 916 | 21 233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERDANE CAPITAL VIII K/S | Company | 74.0% | 74.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Judit Anneli Kansbod | Chief Executive Officer | 0 companies |
| Serhat Eliacik | Chief Auditor | 0 companies |
| Sven Tiberiu Cristea | Deputy Board Member | 0 companies |
| Lesley Dawn Eriksson Pennington | Board of Directors | 0 companies |
| Kim Persson | Board of Directors | 0 companies |
| Sara Lisa Sofia Nyquist | Board of Directors | 0 companies |
| Kristina Viola Lindhe | Board of Directors | 0 companies |
| Anders Jerker Adeberg | Chairman | 0 companies |
| Johan Christian Jebsen | Deputy Board Member | 0 companies |
| Björn Åke Theodor Beckman | Board of Directors | 0 companies |