| Revenue | SEK 56,3M | -17% |
| EBITDA | SEK -7,5M | -53% |
| Net profit | SEK -7,5M | -198% |
| Total assets | SEK 32,8M | -19% |
| Equity | SEK 8,7M | -46% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 571 | 71 584 | 69 462 | 67 545 | 56 254 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 273 | −1 472 | −3 860 | −4 889 | −7 502 |
| Depreciation & amort. | −413 | −657 | −656 | −350 | −23 |
| EBIT | −140 | −2 129 | −4 516 | −5 239 | −7 525 |
| Net financials | −145 | 767 | 63 | −313 | −29 |
| Profit before tax | 989 | 2 173 | 333 | −2 508 | −7 474 |
| Tax | −250 | −495 | −210 | −0 | −0 |
| Net profit | 739 | 1 678 | 123 | −2 508 | −7 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 601 | 42 352 | 47 483 | 40 594 | 32 822 |
| Equity | 16 878 | 18 556 | 18 679 | 16 171 | 8 697 |
| Long-term debt | 0 | 0 | 0 | 10 138 | 12 275 |
| Short-term debt | 19 453 | 16 061 | 25 855 | 14 285 | 11 850 |
| Total debt | 19 453 | 16 061 | 25 855 | 24 423 | 24 125 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Pontus Lesse | Chief Executive Officer | 0 companies |
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Jenny Maria Anita Holmberg | Chief Auditor | 0 companies |
| John Victor Erik Sätterström | Board of Directors | 0 companies |
| Linda Pamela Karin Sätterström | Chairman | 0 companies |
| Arne Fredrik Sätterström | Board of Directors | 0 companies |