| Revenue | SEK 80,6M | +0% |
| EBITDA | SEK -3,9M | +30% |
| Net profit | SEK -3,9M | -740% |
| Total assets | SEK 23,6M | -12% |
| Equity | SEK 1,1M | -78% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 51 426 | 54 610 | 68 299 | 89 664 | 104 306 | 102 686 | 80 708 | 80 553 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 392 |
| EBITDA | 1 506 | 2 058 | 1 513 | −1 611 | 1 010 | 8 484 | 14 512 | 8 211 | −5 558 | −3 911 |
| Depreciation & amort. | −660 | −677 | −22 | −22 | −21 | −16 | −62 | −180 | −195 | −198 |
| EBIT | 846 | 1 381 | 1 491 | −1 633 | 989 | 8 468 | 14 450 | 8 031 | −5 753 | −4 109 |
| Net financials | −158 | −20 | −69 | −155 | 71 | 5 | 20 | −577 | 142 | 157 |
| Profit before tax | 365 | 1 050 | 1 092 | 38 | 526 | 6 274 | 10 743 | 5 653 | 964 | −3 928 |
| Tax | −118 | −316 | −280 | −49 | −344 | −1 444 | −2 297 | −1 296 | −350 | — |
| Net profit | 247 | 734 | 812 | −11 | 182 | 4 830 | 8 446 | 4 357 | 614 | −3 928 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 111 | 11 749 | 12 308 | 11 484 | 13 214 | 23 231 | 32 181 | 26 750 | 26 863 | 23 560 |
| Equity | 1 203 | 1 836 | 1 149 | 1 137 | 1 319 | 6 149 | 12 096 | 8 453 | 5 067 | 1 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 531 | 8 551 |
| Short-term debt | 7 796 | 8 239 | 9 041 | 9 891 | 10 684 | 13 514 | 12 616 | 8 950 | 13 112 | 13 469 |
| Total debt | 7 796 | 8 239 | 9 041 | 9 891 | 10 684 | 13 514 | 12 616 | 8 950 | 20 643 | 22 020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tempore Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Chief Auditor | 0 companies |
| Anna Martina Persson | Board of Directors | 0 companies |
| Thom Hampus Nilsson | Deputy Board Member | 0 companies |
| Mats Thomas Nilsson | Deputy Board Member | 0 companies |