| Revenue | SEK 615,5M | -6% |
| EBITDA | SEK -2,8M | -6% |
| Net profit | SEK -2,8M | +5% |
| Total assets | SEK 130,9M | +9% |
| Equity | SEK 3M | -49% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 739 438 | 683 224 | 659 101 | 656 415 | 615 452 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −8 687 | 2 917 | −2 685 | −2 650 | −2 815 |
| Depreciation & amort. | −773 | −632 | −514 | −469 | −385 |
| EBIT | −9 460 | 2 285 | −3 199 | −3 119 | −3 200 |
| Net financials | −30 | 1 964 | 105 | 150 | 385 |
| Profit before tax | −9 490 | 359 | −3 094 | −2 969 | −2 815 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −9 490 | 359 | −3 094 | −2 969 | −2 815 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 151 690 | 136 321 | 124 134 | 119 828 | 130 932 |
| Equity | 11 503 | 11 862 | 8 768 | 5 799 | 2 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 187 | 124 459 | 115 366 | 114 029 | 127 948 |
| Total debt | 140 187 | 124 459 | 115 366 | 114 029 | 127 948 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 |
AP Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Pernilla Leeb | Chief Executive Officer | 0 companies |
| Arne Pontus Pålsson | Chief Auditor | 0 companies |
| Arturo Carranza | Deputy Board Member | 0 companies |
| Johan Hubertus Ludwig Eidmann | Chairman | 0 companies |
| Alberto Octavio Canteli Suarez | Chairman | 0 companies |
| Cyril Philippe Joyet | Board of Directors | 0 companies |