| Revenue | SEK 45,2M | -6% |
| EBITDA | SEK -1,1M | -137% |
| Net profit | SEK 8K | -100% |
| Total assets | SEK 11,8M | -12% |
| Equity | SEK 4,9M | +30% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 193 | 28 289 | 39 701 | 47 838 | 45 181 |
| Staff expenses | — | — | −6 894 | −7 133 | −8 257 |
| EBITDA | 1 925 | 384 | 2 019 | 2 958 | −1 104 |
| Depreciation & amort. | −1 004 | −442 | −292 | −131 | −243 |
| EBIT | 921 | −58 | 1 727 | 2 828 | −1 347 |
| Net financials | −25 | −32 | −40 | −16 | −31 |
| Profit before tax | 496 | 214 | 1 218 | 2 055 | 38 |
| Tax | −108 | −49 | −257 | −437 | −31 |
| Net profit | 388 | 165 | 961 | 1 618 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 485 | 9 165 | 12 129 | 13 470 | 11 809 |
| Equity | 2 009 | 2 174 | 3 136 | 3 754 | 4 883 |
| Long-term debt | 108 | 0 | — | — | 236 |
| Short-term debt | 3 737 | 5 664 | 7 419 | 7 385 | 5 345 |
| Total debt | 3 845 | 5 664 | 7 419 | 7 385 | 5 581 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LE Chief Executive Officer | Chief Executive Officer | 2022 |
AO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Eric Magnus Conradzon | Chief Executive Officer | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Maria Anette Nordlund | Deputy Board Member | 0 companies |
| Sven Niclas Conradzon | Board of Directors | 0 companies |