| Revenue | SEK 3,7M | -3% |
| EBITDA | SEK 191K | +19% |
| Net profit | SEK -5K | -113% |
| Total assets | SEK 2M | +8% |
| Equity | SEK 606K | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 453 | 5 909 | 3 734 | 3 834 | 3 734 |
| Staff expenses | — | — | −1 759 | −1 844 | −2 323 |
| EBITDA | 305 | 648 | 217 | 160 | 191 |
| Depreciation & amort. | −56 | −120 | −123 | −124 | −124 |
| EBIT | 249 | 528 | 93 | 37 | 68 |
| Net financials | −18 | −39 | −51 | −79 | −73 |
| Profit before tax | 230 | 163 | 270 | 57 | −5 |
| Tax | −57 | −40 | −13 | −19 | — |
| Net profit | 173 | 123 | 257 | 39 | −5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 931 | 2 364 | 2 282 | 1 867 | 2 019 |
| Equity | 442 | 565 | 823 | 611 | 606 |
| Long-term debt | 0 | 661 | 537 | 422 | 441 |
| Short-term debt | 489 | 898 | 922 | 828 | 971 |
| Total debt | 489 | 1 559 | 1 459 | 1 250 | 1 412 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jessica Tina Aldefelt | Audit | 0 companies |
| Michail Eliasson | Board of Directors | 0 companies |
| Elena Eliasson | Deputy Board Member | 0 companies |
| Maria Liliana Bernárdzon | Deputy Board Member | 0 companies |