| Revenue | SEK 15M | -6% |
| EBITDA | SEK 488K | -37% |
| Net profit | SEK 132K | -65% |
| Total assets | SEK 7M | +1% |
| Equity | SEK 2M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 066 | 12 028 | 16 002 | 15 942 | 14 958 |
| Staff expenses | — | — | — | −7 013 | −7 319 |
| EBITDA | −325 | 2 219 | 2 067 | 774 | 488 |
| Depreciation & amort. | −72 | −64 | −88 | −131 | −186 |
| EBIT | −397 | 2 155 | 1 979 | 643 | 302 |
| Net financials | — | — | 3 | 65 | 55 |
| Profit before tax | −397 | 1 617 | 1 482 | 492 | 193 |
| Tax | −0 | −266 | −317 | −119 | −61 |
| Net profit | −397 | 1 351 | 1 165 | 373 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 972 | 6 997 | 7 632 | 6 864 | 6 956 |
| Equity | 1 391 | 2 742 | 2 470 | 1 844 | 1 976 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 581 | 3 717 | 4 204 | 3 848 | 3 644 |
| Total debt | 1 581 | 3 717 | 4 204 | 3 848 | 3 644 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH | Audit | 2021 |
EI Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
PO Audit | Audit | 2022 – 2023 |
NS Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Per Olov Magnusson | Audit | 0 companies |
| Emma Ida Hedvig Ekaremål | Chief Executive Officer | 0 companies |
| Nina Susanne Andrén | Chief Executive Officer | 0 companies |
| Johan Trollnäs | Chairman | 0 companies |
| Yvonne Ekaremål | Board of Directors | 0 companies |
| Karl Lars Johan Svensson | Board of Directors | 0 companies |
| Carin Ida Teresia Hoflund | Deputy Board Member | 0 companies |
| Göran Ronny Christer Lindén | Chairman | 0 companies |
| Per Johan Ivar Svensson | Board of Directors | 0 companies |
| Henrik Sven Magnus von Ehrenheim | Board of Directors | 0 companies |
| Oscar Karl Erik Svensson | Deputy Board Member | 0 companies |
| Ulf Sven Arne Svensson | Board of Directors | 0 companies |