| Revenue | SEK 139,4M | +18% |
| EBITDA | SEK -2,4M | +77% |
| Net profit | SEK -514K | -75% |
| Total assets | SEK 61,9M | -28% |
| Equity | SEK 11,9M | -4% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 122 070 | 115 464 | 140 850 | 118 103 | 139 430 |
| Staff expenses | — | — | — | −17 123 | — |
| EBITDA | 13 762 | 935 | −1 518 | −10 275 | −2 388 |
| Depreciation & amort. | −115 | −300 | −572 | −877 | −858 |
| EBIT | 13 647 | 635 | −2 090 | −11 152 | −3 246 |
| Net financials | −389 | −734 | −2 039 | −2 522 | −2 090 |
| Profit before tax | 1 667 | −29 | −379 | −294 | −486 |
| Tax | −387 | −20 | −0 | — | −28 |
| Net profit | 1 280 | −49 | −379 | −294 | −514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 565 | 67 042 | 79 951 | 85 549 | 61 874 |
| Equity | 13 127 | 13 078 | 12 699 | 12 404 | 11 890 |
| Long-term debt | 0 | 0 | 0 | 16 842 | 1 337 |
| Short-term debt | 30 328 | 47 749 | 61 987 | 52 018 | 46 661 |
| Total debt | 30 328 | 47 749 | 61 987 | 68 860 | 47 998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2022 |
TA Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
LM Chief Auditor | Chief Auditor | 2024 – 2025 |
HM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HT Audit | Audit | 2020 – 2024 |
SJ Chief Auditor | Chief Auditor | 2020 – 2024 |
LM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Arne Collin | Chief Executive Officer | 0 companies |
| Tommy André Donath | Chief Auditor | 0 companies |
| Lars Magnus Dahlgren | Chief Auditor | 0 companies |
| Hans Markus Pilebro | Chief Executive Officer | 0 companies |
| Hanna Terese Sewén | Audit | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Jacob Nils Persson | Chairman | 0 companies |
| Keivan Cherloo | Board of Directors | 0 companies |
| Per Henrik Bodén | Deputy Board Member | 0 companies |
| Claes Daniel Repfennig | Chairman | 0 companies |
| Mats Åke Herbert Gullbrandsson | Chairman | 0 companies |
| Carl Johan Bennarsten | Chairman | 0 companies |
| Thomas Johan Sparrmo | Chairman | 0 companies |
| Per Fredrik Boson Strauss | Board of Directors | 0 companies |