| Revenue | SEK 30,3M | +11% |
| EBITDA | SEK 1,6M | -9% |
| Net profit | SEK -921K | -109% |
| Total assets | SEK 8,8M | -8% |
| Equity | SEK 314K | -28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 275 | 18 860 | 22 884 | 27 241 | 30 323 |
| Staff expenses | — | — | — | −16 904 | — |
| EBITDA | 386 | 1 976 | 1 590 | 1 775 | 1 622 |
| Depreciation & amort. | −225 | −661 | −1 032 | −1 176 | −1 295 |
| EBIT | 161 | 1 315 | 558 | 598 | 327 |
| Net financials | −46 | −11 | 7 | −66 | 1 |
| Profit before tax | 116 | 671 | −244 | −437 | −921 |
| Tax | −35 | −151 | −0 | −3 | −0 |
| Net profit | 81 | 520 | −244 | −440 | −921 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 713 | 8 460 | 9 158 | 9 638 | 8 839 |
| Equity | 598 | 1 118 | 874 | 435 | 314 |
| Long-term debt | 90 | 90 | 90 | 90 | 0 |
| Short-term debt | 3 796 | 6 389 | 7 512 | 9 113 | 8 525 |
| Total debt | 3 886 | 6 479 | 7 602 | 9 203 | 8 525 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
AJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ES Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Karl Fredrik Söderström | Chief Executive Officer | 0 companies |
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Kristian Erik Holmström | Deputy Board Member | 0 companies |
| Sandra Linnéa Kristina Andersson | Deputy Board Member | 0 companies |
| Gunnar Andreas Göthberg | Chairman | 0 companies |
| Oscar Maaseide | Chairman | 0 companies |
| Mats Karl Johan Gunnarsson | Board of Directors | 0 companies |
| Fredrik Magnus Lagerkvist | Chairman | 0 companies |