| Revenue | SEK 19,4M | -7% |
| EBITDA | SEK 1,2M | -52% |
| Net profit | SEK -2K | -100% |
| Total assets | SEK 6,2M | -28% |
| Equity | SEK 2,3M | +0% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 508 | 16 183 | 19 549 | 20 885 | 19 438 |
| Staff expenses | — | — | −6 810 | −6 831 | −7 276 |
| EBITDA | −386 | 3 499 | 2 351 | 2 446 | 1 167 |
| Depreciation & amort. | −181 | −797 | −1 136 | −1 285 | −1 334 |
| EBIT | −567 | 2 702 | 1 215 | 1 161 | −167 |
| Net financials | −38 | −115 | 44 | −120 | −100 |
| Profit before tax | −605 | 645 | 918 | 630 | 23 |
| Tax | −0 | −0 | −210 | −138 | −25 |
| Net profit | −605 | 645 | 708 | 492 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 354 | 6 295 | 8 209 | 8 655 | 6 215 |
| Equity | 412 | 1 057 | 1 765 | 2 257 | 2 254 |
| Long-term debt | 750 | 1 095 | 1 857 | 1 556 | 527 |
| Short-term debt | 2 192 | 4 143 | 4 246 | 4 278 | 3 160 |
| Total debt | 2 942 | 5 238 | 6 104 | 5 834 | 3 687 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pierre Alexander Polhammar | Audit | 0 companies |
| Pernilla Marie Doverhjelm | Deputy Board Member | 0 companies |
| Johan Christer Doverhjelm | Board of Directors | 0 companies |
| Sanherib Chanko | Deputy Board Member | 0 companies |