| Revenue | SEK 293,5M | -6% |
| EBITDA | SEK 3M | -77% |
| Net profit | SEK -1,3M | -100% |
| Total assets | SEK 86,4M | +8% |
| Equity | SEK 5,5M | -19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 153 212 | 242 044 | 299 865 | 313 262 | 293 492 |
| Staff expenses | — | — | −67 325 | — | — |
| EBITDA | −3 369 | 11 272 | 17 407 | 12 783 | 2 970 |
| Depreciation & amort. | −53 | −338 | −491 | −463 | −560 |
| EBIT | −3 422 | 10 934 | 16 916 | 12 320 | 2 410 |
| Net financials | −246 | −235 | −42 | 240 | 213 |
| Profit before tax | −3 668 | 3 265 | −421 | −659 | −1 317 |
| Tax | 728 | −728 | — | −0 | −0 |
| Net profit | −2 940 | 2 537 | −421 | −659 | −1 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 631 | 45 691 | 53 179 | 80 208 | 86 442 |
| Equity | 5 235 | 7 842 | 7 421 | 6 762 | 5 484 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 21 396 | 35 888 | 45 759 | 73 446 | 80 958 |
| Total debt | 21 396 | 35 888 | 45 759 | 73 446 | 80 958 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA | Audit | 2022 |
CK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
BL Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Arne Jesper Ahlkvist | Audit | 0 companies |
| Charlotta Katarina Dehn | Chief Executive Officer | 0 companies |
| Björn Lennart Arkenfall | Chief Executive Officer | 0 companies |
| Nils Lennart Magnus Malmros | Board of Directors | 0 companies |
| Helge Sören Brekell | Deputy Board Member | 0 companies |