| Revenue | SEK 131,5M | +58% |
| EBITDA | SEK 846K | -86% |
| Net profit | SEK 173K | -95% |
| Total assets | SEK 30,6M | -21% |
| Equity | SEK 7,7M | +2% |
| Employees | 11 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 46 279 | 36 209 | 76 798 | 83 236 | 131 480 |
| Staff expenses | — | — | — | −3 914 | — |
| EBITDA | 2 485 | 1 950 | 4 949 | 6 219 | 846 |
| Depreciation & amort. | −72 | −19 | −135 | −136 | −186 |
| EBIT | 2 413 | 1 931 | 4 814 | 6 082 | 660 |
| Net financials | −28 | −34 | −139 | −98 | −416 |
| Profit before tax | 2 385 | 1 423 | 3 507 | 4 488 | 244 |
| Tax | −512 | −309 | −752 | −927 | −71 |
| Net profit | 1 873 | 1 114 | 2 755 | 3 561 | 173 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11 948 | 26 082 | 25 729 | 38 651 | 30 606 |
| Equity | 6 423 | 1 214 | 3 969 | 7 530 | 7 704 |
| Long-term debt | 0 | 9 567 | 5 025 | 10 245 | 7 798 |
| Short-term debt | 5 525 | 14 827 | 15 093 | 17 738 | 11 967 |
| Total debt | 5 525 | 24 394 | 20 118 | 27 983 | 19 765 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Audit | 2020 | |
AL Chief Auditor | Chief Auditor | 2020 |
AC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
JD Audit | Audit | 2020 – 2021 |
CA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Christian Danielsson | Audit | 0 companies |
| Jan Daniel Hellström | Audit | 0 companies |
| Anna Lena Birgitta Hörnell | Chief Auditor | 0 companies |
| Anne Christina Baudtler | Chief Executive Officer | 0 companies |
| Carl Axel Andreas Esbjörnsson | Chief Executive Officer | 0 companies |
| Peter Schüpbach | Chairman | 0 companies |
| Reto Furrer | Board of Directors | 0 companies |
| Per Ove Nordvall | Board of Directors | 0 companies |
| Anders Erling Ivar Gustafsson | Board of Directors | 0 companies |
| Stefan Stuker | Board of Directors | 0 companies |
| Sven Christer Kjellner | Board of Directors | 0 companies |
| Mats Ove Nordvall | Deputy Board Member | 0 companies |