| Revenue | SEK 78M | -40% |
| EBITDA | SEK 15,7M | +45% |
| Net profit | SEK -5,2M | -171% |
| Total assets | SEK 112,1M | +13% |
| Equity | SEK 39M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 167 756 | 198 838 | 233 676 | 130 392 | 78 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 892 | 13 344 | 6 371 | 10 878 | 15 720 |
| Depreciation & amort. | −1 576 | −1 907 | −2 269 | −1 892 | −1 446 |
| EBIT | 14 316 | 11 437 | 4 102 | 8 986 | 14 274 |
| Net financials | 1 241 | 6 271 | 27 512 | 2 608 | −8 667 |
| Profit before tax | 10 758 | 21 313 | 26 528 | 9 045 | −5 285 |
| Tax | −1 906 | −3 055 | −182 | −1 680 | 62 |
| Net profit | 8 852 | 18 258 | 26 346 | 7 365 | −5 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 187 | 100 750 | 138 121 | 99 246 | 112 140 |
| Equity | 22 478 | 33 903 | 50 551 | 39 915 | 39 046 |
| Long-term debt | 0 | 0 | 3 250 | 0 | 0 |
| Short-term debt | 59 997 | 53 528 | 69 944 | 45 994 | 60 413 |
| Total debt | 59 997 | 53 528 | 73 194 | 45 994 | 60 413 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DF Chief Auditor | Chief Auditor | 2020 |
PI Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Pierre Isac Kullberg | Chief Executive Officer | 0 companies |
| Michael Ragnar Sebastian Elfvén | Chief Executive Officer | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |