| Revenue | SEK 75,3M | -4% |
| EBITDA | SEK 2,1M | -71% |
| Net profit | SEK -542K | -115% |
| Total assets | SEK 35,6M | -9% |
| Equity | SEK 13,1M | -4% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 735 | 55 835 | 77 758 | 78 148 | 75 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 718 | 11 252 | 13 150 | 7 408 | 2 140 |
| Depreciation & amort. | −2 950 | −2 581 | −1 862 | −1 664 | −2 013 |
| EBIT | −5 668 | 8 671 | 11 288 | 5 744 | 127 |
| Net financials | −162 | −386 | −75 | 345 | 258 |
| Profit before tax | −5 426 | 5 882 | 11 815 | 4 661 | −542 |
| Tax | −0 | −204 | −2 465 | −1 073 | −0 |
| Net profit | −5 426 | 5 678 | 9 350 | 3 588 | −542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 645 | 23 095 | 27 003 | 39 025 | 35 585 |
| Equity | 4 982 | 10 660 | 10 010 | 13 598 | 13 056 |
| Long-term debt | 0 | 0 | 0 | 3 698 | 3 818 |
| Short-term debt | 8 663 | 10 033 | 15 193 | 18 501 | 15 555 |
| Total debt | 8 663 | 10 033 | 15 193 | 22 199 | 19 373 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
BA Audit | Audit | 2021 – 2022 |
GR Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Audit | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Gustaf Ragnar Emanuel Albin | Chief Auditor | 0 companies |
| John Gustav Hällsson | Board of Directors | 0 companies |
| Jennica Elaine Jonsson | Chairman | 0 companies |
| Martin Oskar Elfström | Board of Directors | 0 companies |