| Revenue | SEK 60,2M | -11% |
| EBITDA | SEK 1,5M | -41% |
| Net profit | SEK -1M | -8% |
| Total assets | SEK 27M | -12% |
| Equity | SEK 65K | -84% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 875 | 46 762 | 71 443 | 67 476 | 60 183 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 926 | 1 911 | −784 | 2 470 | 1 460 |
| Depreciation & amort. | −3 655 | −3 004 | −2 784 | −1 307 | −1 400 |
| EBIT | −729 | −1 093 | −3 568 | 1 163 | 60 |
| Net financials | −63 | −263 | −283 | −469 | −456 |
| Profit before tax | −792 | −2 355 | 798 | −971 | −1 046 |
| Tax | −0 | 530 | −524 | −0 | −0 |
| Net profit | −792 | −1 825 | 274 | −971 | −1 046 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 920 | 22 440 | 30 205 | 30 690 | 26 971 |
| Equity | 284 | 909 | 1 383 | 411 | 65 |
| Long-term debt | 3 303 | 7 541 | 8 576 | 10 752 | 7 910 |
| Short-term debt | 14 333 | 13 991 | 20 246 | 19 527 | 18 996 |
| Total debt | 17 636 | 21 532 | 28 822 | 30 279 | 26 906 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Auditor | Chief Auditor | 2022 |
MT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
JG Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
PH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Gustav Hällsson | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Martin Tobias Karlsson | Chief Executive Officer | 0 companies |
| Philip Hans Mahallawy | Chief Executive Officer | 0 companies |
| Sofie Erika Sandra Olsson Storckenfeldt | Chief Executive Officer | 0 companies |
| Jan Erik Daniel Holgersson | Deputy Board Member | 0 companies |
| Jennica Elaine Jonsson | Board of Directors | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |