| Revenue | SEK 16,1M | +36% |
| EBITDA | SEK 2,4M | +210% |
| Net profit | SEK -3,2M | -463% |
| Total assets | SEK 59,4M | -2% |
| Equity | SEK 5,2M | -38% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 50 256 | 70 665 | 96 441 | 9 007 | 5 607 | 8 140 | 10 745 | 11 871 | 16 122 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 225 | — |
| EBITDA | 25 | −625 | 2 437 | −39 | −2 313 | −2 845 | −2 151 | −2 577 | −2 130 | 2 350 |
| Depreciation & amort. | −80 | −1 688 | −1 546 | −2 087 | −476 | −608 | −693 | −658 | −632 | −523 |
| EBIT | −55 | −2 313 | 891 | −2 126 | −2 789 | −3 453 | −2 844 | −3 235 | −2 762 | 1 827 |
| Net financials | −187 | −321 | −707 | −1 259 | −171 | −6 156 | −9 755 | 1 264 | −2 842 | −5 748 |
| Profit before tax | 13 | −2 634 | 184 | −3 385 | 50 | −9 609 | −11 743 | 2 669 | 888 | −3 224 |
| Tax | −13 | 9 | −41 | −23 | −44 | −0 | −0 | −0 | — | −0 |
| Net profit | 0 | −2 625 | 143 | −3 408 | 6 | −9 609 | −11 743 | 2 669 | 888 | −3 224 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 617 | 29 197 | 33 961 | 54 728 | 30 304 | 23 735 | 44 613 | 57 822 | 60 629 | 59 353 |
| Equity | 193 | 184 | 327 | 11 115 | 62 | 452 | 1 709 | 9 129 | 8 437 | 5 213 |
| Long-term debt | 3 858 | 6 279 | 6 007 | 4 226 | 27 706 | 19 977 | 38 373 | 38 946 | 39 858 | 41 022 |
| Short-term debt | 2 566 | 22 734 | 27 627 | 35 383 | 2 537 | 3 305 | 4 530 | 9 747 | 12 335 | 13 118 |
| Total debt | 6 424 | 29 013 | 33 634 | 39 609 | 30 243 | 23 282 | 42 903 | 48 693 | 52 193 | 54 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Notta Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Daniel Faxéus | Audit | 0 companies |
| Monika Maria Åström | Deputy Board Member | 0 companies |
| Carl Eric Spongberg | Board of Directors | 0 companies |
| John Patrik Åström | Chairman | 0 companies |