| Revenue | SEK 12,9M | -20% |
| EBITDA | SEK 456K | +202% |
| Net profit | SEK -526K | -4% |
| Total assets | SEK 5,6M | -38% |
| Equity | SEK 144K | -79% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 111 | 16 557 | 16 969 | 16 207 | 12 922 |
| Staff expenses | — | −8 860 | −9 022 | −9 770 | −8 280 |
| EBITDA | 816 | 2 316 | 1 394 | −449 | 456 |
| Depreciation & amort. | −459 | −570 | −713 | −688 | −652 |
| EBIT | 357 | 1 746 | 682 | −1 137 | −196 |
| Net financials | −64 | −66 | −124 | −127 | −980 |
| Profit before tax | 192 | 614 | 467 | −506 | −526 |
| Tax | −42 | −129 | −17 | −1 | — |
| Net profit | 150 | 485 | 450 | −506 | −526 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 189 | 10 622 | 10 206 | 8 974 | 5 572 |
| Equity | 1 440 | 1 625 | 1 476 | 669 | 144 |
| Long-term debt | 1 589 | 2 147 | 1 803 | 1 344 | 574 |
| Short-term debt | 3 541 | 4 266 | 4 344 | 5 134 | 3 679 |
| Total debt | 5 130 | 6 413 | 6 147 | 6 479 | 4 253 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC | Audit | 2020 |
DA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BC | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Cecilia Kallfeldt | Audit | 0 companies |
| Bo Claes Gunnar Sätermark | Audit | 0 companies |
| David Alexander Jonsson | Chief Executive Officer | 0 companies |
| Stig Sören Jonsson | Board of Directors | 0 companies |
| Åsa Charlotte Carlberg | Board of Directors | 0 companies |
| Stig Andreas Jonsson | Board of Directors | 0 companies |
| Arne Christer Karlsson | Board of Directors | 0 companies |
| Anna Lovisa Hägerlund | Board of Directors | 0 companies |
| Stefan Jan Christer Johansson | Chairman | 0 companies |
| Leif Ove Kennet Larsson | Chairman | 0 companies |
| Siv Inger Marita Jonsson | Board of Directors | 0 companies |
| Erik Martin Landahl | Board of Directors | 0 companies |