| Revenue | SEK 71,1M | -4% |
| EBITDA | SEK -1,5M | -228% |
| Net profit | SEK -1,6M | -406% |
| Total assets | SEK 33,9M | -1% |
| Equity | SEK 6,3M | -21% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 980 | 51 384 | 66 761 | 65 429 | 74 247 | 81 010 | 73 785 | 71 144 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 572 | −1 925 | −2 287 | −6 472 | 5 315 | 8 587 | −4 845 | 11 122 | 1 174 | −1 502 |
| Depreciation & amort. | −473 | −310 | −192 | −115 | −95 | −95 | −95 | −14 | −0 | −128 |
| EBIT | −2 045 | −2 235 | −2 479 | −6 587 | 5 220 | 8 492 | −4 940 | 11 108 | 1 174 | −1 630 |
| Net financials | −204 | −106 | −40 | −13 | −141 | −50 | −93 | −36 | 2 | −8 |
| Profit before tax | 51 | −41 | −20 | −360 | −45 | 43 | −283 | 123 | −324 | −1 638 |
| Tax | −41 | −21 | −23 | −0 | −37 | −31 | −0 | −123 | −0 | −0 |
| Net profit | 10 | −62 | −43 | −360 | −82 | 12 | −283 | 0 | −324 | −1 638 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 400 | 15 948 | 16 310 | 19 142 | 22 731 | 34 583 | 35 571 | 30 943 | 34 077 | 33 869 |
| Equity | 653 | 591 | 548 | 188 | 106 | 8 517 | 8 234 | 8 235 | 7 911 | 6 273 |
| Long-term debt | 137 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 610 | 15 269 | 15 762 | 18 954 | 22 625 | 26 065 | 27 337 | 22 708 | 26 167 | 27 595 |
| Total debt | 38 747 | 15 357 | 15 762 | 18 954 | 22 625 | 26 065 | 27 337 | 22 708 | 26 167 | 27 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2022 | — | — |
JE Chief Auditor | Chief Auditor | 2024 | — | — |
SJ Chief Auditor | Chief Auditor | 2021 | — | — |
LN External Signatory | External Signatory | 2021 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyper Island Capital AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Josefine Elisabeth Johansson | Chief Auditor | 0 companies |
| Sven Jakob Tenselius | Chief Auditor | 0 companies |
| Lisa Nora Boldt-Christmas | External Signatory | 0 companies |
| Heidi Elisabeth Rundt | Chief Executive Officer | 0 companies |
| Kristian Alexander Granlund | Deputy Board Member | 0 companies |
| Umberto Paolo Garabello | Deputy Board Member | 0 companies |