| Revenue | SEK 75M | -7% |
| EBITDA | SEK -204K | +87% |
| Net profit | SEK -1,9M | +0% |
| Total assets | SEK 21,9M | -13% |
| Equity | SEK 855K | -69% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 274 | 76 786 | 81 404 | 80 498 | 75 006 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 840 | 1 740 | 3 212 | −1 578 | −204 |
| Depreciation & amort. | −195 | −366 | −661 | −1 003 | −996 |
| EBIT | 2 645 | 1 374 | 2 551 | −2 581 | −1 200 |
| Net financials | −226 | −254 | −209 | −428 | −718 |
| Profit before tax | 1 081 | 1 119 | 1 661 | −1 927 | −1 918 |
| Tax | −263 | −274 | −421 | −0 | −0 |
| Net profit | 818 | 845 | 1 240 | −1 927 | −1 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 574 | 27 761 | 28 678 | 25 089 | 21 893 |
| Equity | 3 032 | 3 876 | 4 947 | 2 772 | 855 |
| Long-term debt | 0 | 0 | 820 | 601 | 3 081 |
| Short-term debt | 24 142 | 23 484 | 21 829 | 21 716 | 17 957 |
| Total debt | 24 142 | 23 484 | 22 649 | 22 317 | 21 038 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF Chief Executive Officer | Chief Executive Officer | 2020 |
KG Chief Executive Officer | Chief Executive Officer | 2020 |
ES Audit | Audit | 2022 |
| Former (1) | ||
KO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Carlberg | Chief Executive Officer | 0 companies |
| Karl Olof Andersson | Audit | 0 companies |
| Karl Gustav Mikael Bergqvist | Chief Executive Officer | 0 companies |
| Emilie Sofia Nord | Audit | 0 companies |
| Paul Jimmie Christer Johansson | Board of Directors | 0 companies |
| Anna Ebba Alexandra Lanker | Board of Directors | 0 companies |
| Johan Mårten Öbrink | Board of Directors | 0 companies |
| Carl Oscar Hjerpe | Board of Directors | 0 companies |
| Carl Bo Labbe Nyman | Chairman | 0 companies |
| Anne Katarina Permgård | Board of Directors | 0 companies |
| Ingela Marie Lidén | Chairman | 0 companies |
| Tord Rikard Dahlman | Board of Directors | 0 companies |
| Artur Olbinski | Board of Directors | 0 companies |