| Revenue | SEK 33,6M | -14% |
| EBITDA | SEK -3,1M | -1149% |
| Net profit | SEK -242K | -169% |
| Total assets | SEK 14,4M | -18% |
| Equity | SEK 1,4M | -15% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 576 | 40 459 | 41 235 | 24 791 | 40 887 | 39 255 | 33 565 |
| Staff expenses | — | — | — | — | — | — | — | — | −23 598 | −20 299 |
| EBITDA | −2 736 | −4 503 | −4 363 | −5 367 | −7 298 | −5 531 | −1 018 | −1 592 | 294 | −3 087 |
| Depreciation & amort. | −87 | −74 | −64 | −98 | −258 | −253 | −101 | −152 | −213 | −238 |
| EBIT | −2 823 | −4 577 | −4 427 | −5 465 | −7 556 | −5 784 | −1 119 | −1 744 | 81 | −3 325 |
| Net financials | −8 | −72 | −65 | −42 | −6 193 | −1 607 | −468 | −554 | −331 | −475 |
| Profit before tax | −2 831 | −4 649 | −4 492 | −5 507 | −10 748 | −7 392 | −1 588 | −2 299 | −90 | −3 520 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | 3 278 |
| Net profit | −2 831 | −4 649 | −4 492 | −5 507 | −10 748 | −7 392 | −1 588 | −2 299 | −90 | −242 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 581 | 7 381 | 8 620 | 9 924 | 13 630 | 17 558 | 18 286 | 16 998 | 17 527 | 14 364 |
| Equity | 1 938 | 84 | 92 | 253 | 153 | 2 037 | 1 804 | 1 706 | 1 616 | 1 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 404 | 467 | 340 |
| Short-term debt | 7 643 | 7 297 | 8 528 | 9 671 | 13 477 | 15 522 | 16 127 | 14 889 | 15 445 | 12 650 |
| Total debt | 7 643 | 7 297 | 8 528 | 9 671 | 13 477 | 15 522 | 16 481 | 15 293 | 15 912 | 12 991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2023 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EK Chief Auditor | Chief Auditor | 2026 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CR Chief Auditor | Chief Auditor | 2026 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dunvegan Road AB | Company | 69.0% | 69.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Moberg | Audit | 0 companies |
| Elin Maria Elisabeth Björkehag | Chief Executive Officer | 0 companies |
| Lars Johan Magnus Ågren | Chief Executive Officer | 0 companies |
| Emma Kristina Nelson Stavefeldt | Chief Auditor | 0 companies |
| Richard M P Eriksson Åvall | Chief Executive Officer | 0 companies |
| Stefan Ingemar Bäcktorp | Chief Executive Officer | 0 companies |
| Carl-Johan Regell | Chief Auditor | 0 companies |
| Olof Erik Mattiasson | Chief Executive Officer | 0 companies |
| Carl Jonas Alfredson | Chairman | 0 companies |
| Per Svante Östblom | Board of Directors | 0 companies |
| Andreas Nicolai Gindin | Chairman | 0 companies |
| David Zytomierski | Deputy Board Member | 0 companies |
| Christian Rasmussen | Chairman | 0 companies |
| Michael Lars Erik Wigge | Board of Directors | 0 companies |
| Magnus Jan Agervald | Board of Directors | 0 companies |
| Hans Patrik Torkelson | Board of Directors | 0 companies |
| Mats Johan Sundin | Board of Directors | 0 companies |