| Revenue | SEK 50,4M | -49% |
| EBITDA | SEK -5,7M | -252% |
| Net profit | SEK 84K | +342% |
| Total assets | SEK 24,3M | -44% |
| Equity | SEK 14,9M | -35% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 507 | 71 545 | 86 772 | 98 226 | 50 425 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 139 | 1 494 | 4 604 | 3 750 | −5 686 |
| Depreciation & amort. | −4 655 | −3 707 | −3 087 | −2 118 | −1 129 |
| EBIT | −9 794 | −2 213 | 1 517 | 1 632 | −6 815 |
| Net financials | −125 | −120 | −124 | −129 | 231 |
| Profit before tax | −7 668 | 7 405 | 773 | 58 | 160 |
| Tax | 1 539 | −1 549 | −186 | −39 | −76 |
| Net profit | −6 129 | 5 856 | 587 | 19 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 464 | 41 636 | 41 533 | 43 401 | 24 260 |
| Equity | 16 530 | 22 385 | 22 973 | 22 991 | 14 876 |
| Long-term debt | 5 000 | 5 000 | 5 000 | 5 000 | 2 413 |
| Short-term debt | 11 582 | 11 339 | 11 026 | 14 031 | 6 336 |
| Total debt | 16 582 | 16 339 | 16 026 | 19 031 | 8 749 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Chief Auditor | Chief Auditor | 2020 |
ME Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
KC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OP External Signatory | External Signatory | 2021 – 2026 |
JM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kennerth Charles Håkan Gustafsson | Chief Executive Officer | 0 companies |
| Oskar Per Greger Kling | External Signatory | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Mikael Elias Vuotari | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Karl Yngve Peter Bossius | Board of Directors | 0 companies |
| Sven Anders Gunnar Thålin | Chairman | 0 companies |
| Karl Mats Erik Lönnqvist | Board of Directors | 0 companies |
| Sten Björnsson Holmström | Board of Directors | 0 companies |
| Hans Arne Björnsson Holmström | Board of Directors | 0 companies |
| Stig Johan Niklas Jonsson | Board of Directors | 0 companies |
| Björn Gunnar Feodor Holmström | Board of Directors | 0 companies |
| Karl Johan Alvar Palmcrantz | Chairman | 0 companies |
| Per Gösta Vannesjö | Deputy Board Member | 0 companies |