| Revenue | SEK 214M | -15% |
| EBITDA | SEK 425K | -42% |
| Net profit | SEK 56K | -76% |
| Total assets | SEK 62,2M | -8% |
| Equity | SEK 8,5M | +1% |
| Employees | 115 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 472 | 102 540 | 220 483 | 251 941 | 213 964 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 357 | 6 436 | 11 820 | 736 | 425 |
| Depreciation & amort. | −13 | −162 | −256 | −304 | −274 |
| EBIT | 8 344 | 6 274 | 11 564 | 432 | 151 |
| Net financials | −35 | 149 | −12 | −217 | −11 |
| Profit before tax | 5 793 | 2 973 | 3 063 | 399 | 140 |
| Tax | −1 221 | −624 | −858 | −167 | −84 |
| Net profit | 4 572 | 2 349 | 2 205 | 232 | 56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 234 | 33 902 | 54 047 | 67 320 | 62 217 |
| Equity | 10 319 | 8 168 | 10 445 | 8 477 | 8 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 742 | 21 187 | 37 634 | 53 416 | 48 385 |
| Total debt | 13 742 | 21 187 | 37 634 | 53 416 | 48 385 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Audit | Audit | 2021 |
CG | Audit | 2022 |
RR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Morales | Audit | 0 companies |
| Karl Erik Sture Larsson | Audit | 0 companies |
| Carl-Johan Georg Sandberg | Audit | 0 companies |
| Robert Roger Lantz | Chief Executive Officer | 0 companies |
| Åsa Kristina Bergeros | Deputy Board Member | 0 companies |