| Revenue | SEK 72,8M | -7% |
| EBITDA | SEK 2,1M | +1793% |
| Net profit | SEK 1,4M | +484% |
| Total assets | SEK 17,3M | -8% |
| Equity | SEK 2,4M | +143% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 697 | 94 857 | 112 258 | 78 396 | 72 775 |
| Staff expenses | — | — | — | −71 526 | −63 849 |
| EBITDA | −1 049 | 6 311 | 5 350 | −122 | 2 069 |
| Depreciation & amort. | −150 | −164 | −207 | −236 | −197 |
| EBIT | −1 199 | 6 147 | 5 143 | −359 | 1 872 |
| Net financials | 11 | −111 | 2 | 22 | −32 |
| Profit before tax | −1 338 | 5 936 | 5 144 | −336 | 1 839 |
| Tax | −0 | −1 029 | −1 108 | −27 | −442 |
| Net profit | −1 338 | 4 907 | 4 036 | −364 | 1 398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 961 | 30 590 | 32 204 | 18 951 | 17 349 |
| Equity | 1 151 | 6 058 | 5 444 | 980 | 2 378 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 22 810 | 24 533 | 26 760 | 17 970 | 14 971 |
| Total debt | 22 810 | 24 533 | 26 760 | 17 970 | 14 971 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Chief Executive Officer | Chief Executive Officer | 2020 |
LM | Audit | 2020 |
| Former (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Dagny Birgitta Sjödahl | Chief Executive Officer | 0 companies |
| Loritz Michael Brunosson | Audit | 0 companies |
| Anders Christoffer Petrén | Chief Executive Officer | 0 companies |
| Thomas Lars Bertil Karlsson | Board of Directors | 0 companies |
| Ingrid Catarina Mård Löwenadler | Board of Directors | 0 companies |
| Göran Ronny Christer Lindén | Board of Directors | 0 companies |
| Magnus Bengt Gustav Wennerholm | Deputy Board Member | 0 companies |
| Lars Erik Andreas Sjöström | Chairman | 0 companies |