| Revenue | SEK 92,6M | +9% |
| EBITDA | SEK -3,1M | -875% |
| Net profit | SEK -3,9M | -152734% |
| Total assets | SEK 24,5M | -13% |
| Equity | SEK 2,2M | -64% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80 204 | 94 373 | 83 620 | 85 027 | 92 638 |
| Staff expenses | — | — | −48 693 | −50 412 | −52 824 |
| EBITDA | −3 008 | 3 064 | 5 984 | 401 | −3 109 |
| Depreciation & amort. | −531 | −474 | −412 | −330 | −339 |
| EBIT | −3 539 | 2 590 | 5 572 | 71 | −3 449 |
| Net financials | −32 | −120 | −44 | −14 | −386 |
| Profit before tax | −2 959 | 2 470 | 5 528 | 57 | −3 835 |
| Tax | −0 | −114 | −1 172 | −55 | −39 |
| Net profit | −2 959 | 2 356 | 4 356 | 3 | −3 874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 305 | 28 068 | 22 855 | 28 078 | 24 454 |
| Equity | 1 653 | 4 009 | 8 365 | 6 068 | 2 194 |
| Long-term debt | 1 559 | 524 | 288 | 53 | 0 |
| Short-term debt | 22 094 | 23 535 | 14 074 | 21 957 | 22 261 |
| Total debt | 23 653 | 24 059 | 14 362 | 22 010 | 22 261 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2025 |
AM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Anna Margaretha Larsson | Chief Executive Officer | 0 companies |
| Jan Stefan Pihlanen | Chief Executive Officer | 0 companies |
| Anders Mattias Ericson | Chief Auditor | 0 companies |
| Per Anders Ingemar Grahn | Board of Directors | 0 companies |
| Fredrik Christer Fritzon | Board of Directors | 0 companies |
| Bengt Mattias Pettersson | Chairman | 0 companies |