| Revenue | SEK 41,3M | -10% |
| EBITDA | SEK -1,2M | -126% |
| Net profit | SEK -683K | -118% |
| Total assets | SEK 21M | -24% |
| Equity | SEK 14M | -5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 505 | 28 375 | 34 236 | 45 724 | 41 289 |
| Staff expenses | — | — | −8 295 | −11 006 | −12 173 |
| EBITDA | 1 684 | 1 964 | 1 757 | 4 680 | −1 206 |
| Depreciation & amort. | −36 | −83 | −118 | −204 | −247 |
| EBIT | 1 648 | 1 881 | 1 639 | 4 476 | −1 453 |
| Net financials | 72 | 82 | 130 | 143 | 220 |
| Profit before tax | 1 720 | 2 043 | 1 945 | 4 798 | −683 |
| Tax | −408 | −443 | −414 | −1 008 | — |
| Net profit | 1 312 | 1 600 | 1 532 | 3 790 | −683 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 990 | 12 992 | 19 889 | 27 724 | 21 010 |
| Equity | 3 650 | 4 251 | 10 907 | 14 698 | 14 015 |
| Long-term debt | 215 | 167 | 104 | 59 | 59 |
| Short-term debt | 3 139 | 7 669 | 8 148 | 12 417 | 6 936 |
| Total debt | 3 354 | 7 836 | 8 252 | 12 476 | 6 995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Executive Officer | Chief Executive Officer | 2026 |
ML Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
HM | Audit | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Olof Hallén | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Madeleine Louise Bratt | Chief Auditor | 0 companies |
| Jan Anders Peter Högberg de Rosso | Deputy Board Member | 0 companies |
| Ulf Bertil Jansson | Board of Directors | 0 companies |
| Marthin Lars-Gösta Karlsson | Board of Directors | 0 companies |
| Mathias Göran Karlsson | Deputy Board Member | 0 companies |