| Revenue | SEK 48,3M | +1% |
| EBITDA | SEK -1,9M | +67% |
| Net profit | SEK -3,9M | +31% |
| Total assets | SEK 29,3M | -20% |
| Equity | SEK 978K | -68% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 36 204 | 48 364 | 63 516 | 47 995 | 48 333 |
| Staff expenses | — | — | −7 436 | −9 239 | −8 585 |
| EBITDA | 5 076 | 5 608 | 841 | −5 956 | −1 941 |
| Depreciation & amort. | −110 | −103 | −119 | −311 | −707 |
| EBIT | 4 966 | 5 505 | 722 | −6 267 | −2 648 |
| Net financials | −226 | −81 | −607 | −1 270 | −1 284 |
| Profit before tax | 4 740 | 4 124 | 214 | −5 667 | −3 932 |
| Tax | −1 021 | −858 | −54 | — | — |
| Net profit | 3 719 | 3 266 | 161 | −5 667 | −3 932 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 912 | 21 646 | 43 520 | 36 763 | 29 328 |
| Equity | 5 564 | 8 547 | 8 707 | 3 040 | 978 |
| Long-term debt | 2 580 | 2 035 | 10 877 | 15 869 | 11 198 |
| Short-term debt | 5 098 | 9 094 | 22 066 | 17 853 | 17 152 |
| Total debt | 7 678 | 11 129 | 32 943 | 33 722 | 28 350 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UG Chief Executive Officer | Chief Executive Officer | 2020 |
GK Audit | Audit | 2020 |
| Former (2) | ||
NG | Audit | 2020 – 2021 |
TS Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gösta Linderfalk | Audit | 0 companies |
| Ulrika Gunilla Falkman | Chief Executive Officer | 0 companies |
| Gabriel Kartal | Audit | 0 companies |
| Tuuli Sylvia Ceamanos | Auditor Substitute | 0 companies |
| Beatrice Fejde | Board of Directors | 0 companies |
| Jimmy Oskar Högberg | Deputy Board Member | 0 companies |
| Maximilian Tomas Falkman | Deputy Board Member | 0 companies |
| Jens Tomas Falkman | Board of Directors | 0 companies |
| Bo Michael Siljö | Chairman | 0 companies |