| Revenue | SEK 20,8M | -22% |
| EBITDA | SEK 1,3M | -68% |
| Net profit | SEK -330K | +12% |
| Total assets | SEK 16,2M | +97% |
| Equity | SEK 2,3M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 910 | 15 769 | 17 839 | 26 824 | 20 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −115 | 1 141 | 3 807 | 4 229 | 1 345 |
| Depreciation & amort. | −846 | −427 | −373 | −1 337 | −1 816 |
| EBIT | −961 | 714 | 3 434 | 2 892 | −471 |
| Net financials | −80 | −64 | −42 | 9 | −59 |
| Profit before tax | −1 041 | 50 | 792 | −368 | −330 |
| Tax | −0 | 175 | −175 | −7 | −0 |
| Net profit | −1 041 | 225 | 617 | −375 | −330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 793 | 5 318 | 5 749 | 8 192 | 16 169 |
| Equity | 2 139 | 2 364 | 2 981 | 2 606 | 2 276 |
| Long-term debt | 408 | 1 949 | 1 623 | 1 563 | 938 |
| Short-term debt | 1 247 | 1 005 | 1 145 | 4 023 | 12 955 |
| Total debt | 1 655 | 2 954 | 2 768 | 5 586 | 13 893 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Chief Executive Officer | Chief Executive Officer | 2022 |
TM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Gustav Hällsson | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Victor Kristoffer Nyberg | Deputy Board Member | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |