| Revenue | SEK 55,5M | -9% |
| EBITDA | SEK 3M | -72% |
| Net profit | SEK -561K | -108% |
| Total assets | SEK 30,2M | -15% |
| Equity | SEK 20,6M | -20% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 678 | 78 987 | 86 187 | 61 229 | 55 546 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 922 | 25 863 | 33 645 | 10 784 | 2 993 |
| Depreciation & amort. | −433 | −481 | −408 | −293 | −278 |
| EBIT | 12 489 | 25 382 | 33 237 | 10 491 | 2 715 |
| Net financials | −52 | 93 | −1 245 | −1 300 | 156 |
| Profit before tax | 12 436 | 25 475 | 31 991 | 9 190 | −561 |
| Tax | −2 762 | −5 305 | −6 743 | −1 977 | −0 |
| Net profit | 9 674 | 20 170 | 25 248 | 7 213 | −561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 430 | 56 730 | 53 431 | 35 476 | 30 203 |
| Equity | 38 951 | 38 227 | 43 375 | 25 588 | 20 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 479 | 18 503 | 10 056 | 9 888 | 9 650 |
| Total debt | 15 479 | 18 503 | 10 056 | 9 888 | 9 650 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EV Chief Executive Officer | Chief Executive Officer | 2024 |
AH Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JN Chief Auditor | Chief Auditor | 2021 – 2022 |
KN Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| E Veronica T Roos von Feilitzen | Chief Executive Officer | 0 companies |
| Johan Niclas Svärdlöf | Chief Auditor | 0 companies |
| Karl Niklas Gustav Roupé | Deputy Chief Executive Officer | 0 companies |
| Annelie H M Finnberg Skoog | Chief Auditor | 0 companies |
| Oskar Bjursten Lagergren | Chairman | 0 companies |
| Tom Oskar Salokanto | Board of Directors | 0 companies |
| Kurt Michael Grimborg | Board of Directors | 0 companies |
| Hans Jonas Kärner Rendahl | Chairman | 0 companies |
| Anna Therese Lindelöw Mannheimer | Board of Directors | 0 companies |
| Carl Jacob Ludvig Sandström | Board of Directors | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |
| Anna Albinsson | Board of Directors | 0 companies |