| Revenue | SEK 140,1M | -24% |
| EBITDA | SEK 4,4M | -74% |
| Net profit | SEK 934K | -58% |
| Total assets | SEK 85,1M | -17% |
| Equity | SEK 33,2M | +3% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 313 406 | 389 305 | 294 216 | 184 113 | 140 122 |
| Staff expenses | — | — | — | — | −26 484 |
| EBITDA | 23 849 | 33 901 | 11 234 | 17 064 | 4 415 |
| Depreciation & amort. | −916 | −818 | −816 | −684 | −602 |
| EBIT | 22 933 | 33 083 | 10 418 | 16 380 | 3 813 |
| Net financials | −12 | −7 | — | 21 | −7 |
| Profit before tax | 20 171 | 28 056 | −509 | 2 246 | 1 711 |
| Tax | −4 399 | −5 907 | −657 | −0 | −777 |
| Net profit | 15 772 | 22 149 | −1 166 | 2 246 | 934 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 151 219 | 146 635 | 121 282 | 102 192 | 85 141 |
| Equity | 44 083 | 51 232 | 30 066 | 32 312 | 33 245 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 75 253 | 58 500 | 57 713 | 43 225 | 31 146 |
| Total debt | 75 253 | 58 500 | 57 713 | 43 225 | 31 146 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2022 |
JM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
NE Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bobi Erik Olof Christoffer Wallenberg | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Nisses Esbjörn Gunnar Nordesjö | Chief Executive Officer | 0 companies |
| Malin Karin Charlotta Nordesjö | Board of Directors | 0 companies |
| Hans Niklas Granström | Board of Directors | 0 companies |
| Dan Anders Jonsson | Board of Directors | 0 companies |
| Per Fredrik Börjesson | Chairman | 0 companies |