| Revenue | SEK 17,3M | +2% |
| EBITDA | SEK 5,6M | +722% |
| Net profit | SEK 4,3M | +517% |
| Total assets | SEK 8,3M | -13% |
| Equity | SEK 2,5M | +243% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 257 | 20 646 | 23 417 | 16 917 | 17 331 |
| Staff expenses | — | — | −15 940 | −9 596 | −9 721 |
| EBITDA | 3 782 | 400 | −1 167 | −905 | 5 627 |
| Depreciation & amort. | −0 | −0 | — | −131 | −304 |
| EBIT | 3 782 | 400 | −1 167 | −1 036 | 5 323 |
| Net financials | −8 | −8 | −77 | 2 | −1 009 |
| Profit before tax | 4 844 | 392 | −1 244 | −1 035 | 4 314 |
| Tax | −1 045 | −84 | — | — | — |
| Net profit | 3 799 | 308 | −1 244 | −1 035 | 4 314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 594 | 7 473 | 7 817 | 9 563 | 8 332 |
| Equity | 4 298 | 507 | −737 | −1 772 | 2 542 |
| Long-term debt | 0 | 0 | — | 294 | 204 |
| Short-term debt | 4 295 | 6 966 | 8 554 | 11 040 | 5 587 |
| Total debt | 4 295 | 6 966 | 8 554 | 11 335 | 5 790 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM | Audit | 2022 |
| Former (1) | ||
SM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Martin Ingvar Gustafsson | Audit | 0 companies |
| Sven Mats Anderberg | Audit | 0 companies |
| Luis Roberto Morales Rodriguez | Board of Directors | 0 companies |
| Kada Hassoun | Board of Directors | 0 companies |
| Marwa Adnan Elmasri | Deputy Board Member | 0 companies |
| Marie Elisabet Kirstein | Deputy Board Member | 0 companies |
| Kenth Werner Kirstein | Board of Directors | 0 companies |
| Per Åke Sennström | Deputy Board Member | 0 companies |