| Revenue | SEK 32,8M | +8% |
| EBITDA | SEK -3,5M | -65% |
| Net profit | SEK -3,9M | -140% |
| Total assets | SEK 13,5M | +41% |
| Equity | SEK 416K | -90% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 911 | 18 546 | 23 482 | 30 240 | 32 758 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 858 | 2 072 | −3 296 | −2 109 | −3 478 |
| Depreciation & amort. | −20 | −32 | −75 | −197 | −323 |
| EBIT | 1 838 | 2 040 | −3 371 | −2 306 | −3 801 |
| Net financials | −74 | 127 | 460 | −78 | −113 |
| Profit before tax | 1 725 | 2 190 | −941 | −1 634 | −3 915 |
| Tax | −417 | −451 | −4 | −0 | −0 |
| Net profit | 1 308 | 1 739 | −945 | −1 634 | −3 915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 719 | 12 359 | 12 110 | 9 540 | 13 476 |
| Equity | 5 170 | 6 910 | 5 965 | 4 331 | 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 806 | 2 730 | 5 395 | 5 210 | 13 060 |
| Total debt | 2 806 | 2 730 | 5 395 | 5 210 | 13 060 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK | Audit | 2021 |
SL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
NW Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AC Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Werner Treiber | Chief Executive Officer | 0 companies |
| Erik Karl Johan Grahnat | Audit | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Sebastian Lupomech | Chief Executive Officer | 0 companies |
| Martin Erik Ekenstierna | Deputy Board Member | 0 companies |