| Revenue | SEK 25,8M | +6% |
| EBITDA | SEK -2,5M | -222% |
| Net profit | SEK -3,4M | -4093% |
| Total assets | SEK 30,1M | +16% |
| Equity | SEK 2,5M | -15% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 663 | 33 038 | 30 359 | 24 255 | 25 831 |
| Staff expenses | — | — | — | −10 987 | −7 577 |
| EBITDA | 2 201 | −205 | −741 | 2 063 | −2 517 |
| Depreciation & amort. | −295 | −296 | −286 | −403 | −385 |
| EBIT | 1 906 | −501 | −1 027 | 1 660 | −2 903 |
| Net financials | −91 | −102 | −173 | −576 | −838 |
| Profit before tax | 1 388 | 58 | −127 | 84 | −3 356 |
| Tax | −300 | −25 | −0 | — | — |
| Net profit | 1 088 | 33 | −127 | 84 | −3 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 394 | 19 278 | 24 057 | 26 006 | 30 087 |
| Equity | 5 459 | 2 991 | 2 865 | 2 949 | 2 493 |
| Long-term debt | 1 517 | 5 959 | 10 288 | 8 366 | 6 337 |
| Short-term debt | 7 484 | 9 054 | 10 704 | 13 491 | 20 443 |
| Total debt | 9 001 | 15 013 | 20 992 | 21 858 | 26 780 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2024 |
JS Chief Auditor | Chief Auditor | 2024 |
| Former (6) | ||
PM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EE Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
MH | Audit | 2020 – 2020 |
HR | Audit | 2020 – 2022 |
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
EA Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Henrik Lennart Eriksson | Chief Executive Officer | 0 companies |
| Pernilla Margareta Eriksson | Chief Executive Officer | 0 companies |
| Elin EvaLinda Susanne Grensman | Chief Executive Officer | 0 companies |
| Marie Helén Gunnarsson | Audit | 0 companies |
| Henrik Rolf Thomas Bergquist | Audit | 0 companies |
| John Carlsson | Chief Executive Officer | 0 companies |
| Jesper Stefan Hugo Wilson | Chief Auditor | 0 companies |
| Eric Andreas Larsson | Chief Auditor | 0 companies |
| Karl Erik Lennart Karlsson | Deputy Board Member | 0 companies |
| Lars Ivar Nordekvist | Board of Directors | 0 companies |
| Tom Gunnar Andersson | Chairman | 0 companies |
| Johan Magnus Andersson | Chairman | 0 companies |
| Karl Viktor Andersson | Deputy Board Member | 0 companies |