| Revenue | SEK 36,5M | +10% |
| EBITDA | SEK 384K | +133% |
| Net profit | SEK 324K | -11% |
| Total assets | SEK 20,6M | -5% |
| Equity | SEK 13,8M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 113 | 23 869 | 34 626 | 33 251 | 36 478 |
| Staff expenses | — | — | −8 380 | −8 146 | −8 482 |
| EBITDA | −4 739 | −2 279 | 3 603 | −1 159 | 384 |
| Depreciation & amort. | −1 544 | −887 | −715 | −841 | −978 |
| EBIT | −6 283 | −3 166 | 2 888 | −2 000 | −594 |
| Net financials | −22 | −59 | −18 | −14 | −99 |
| Profit before tax | −6 847 | −2 033 | — | — | — |
| Tax | −0 | 1 800 | −1 796 | −5 | 6 |
| Net profit | −6 847 | −233 | 6 902 | 365 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 234 | 14 960 | 21 795 | 21 720 | 20 639 |
| Equity | 733 | 6 247 | 13 149 | 13 513 | 13 837 |
| Long-term debt | 0 | 1 928 | 1 937 | 2 111 | 1 409 |
| Short-term debt | 5 757 | 3 232 | 4 016 | 4 533 | 4 496 |
| Total debt | 5 757 | 5 160 | 5 953 | 6 644 | 5 905 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LD Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Märta Christina Forssell | Chief Executive Officer | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Pernilla Ajna Bergendahl | Deputy Board Member | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |