| Revenue | SEK 114M | -1% |
| EBITDA | SEK -7,9M | +50% |
| Net profit | SEK -7,4M | +54% |
| Total assets | SEK 49,8M | -10% |
| Equity | SEK 9,6M | +82% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 653 | 142 580 | 158 702 | 115 064 | 114 007 |
| Staff expenses | — | −34 142 | −33 653 | −31 907 | −27 211 |
| EBITDA | 9 478 | −8 456 | −6 241 | −15 772 | −7 940 |
| Depreciation & amort. | −61 | −97 | −108 | −90 | −120 |
| EBIT | 9 417 | −8 553 | −6 349 | −15 861 | −8 059 |
| Net financials | −307 | −117 | −181 | −178 | 624 |
| Profit before tax | 8 648 | −11 170 | −6 529 | −16 039 | −7 435 |
| Tax | −1 288 | 1 263 | — | — | — |
| Net profit | 7 360 | −9 907 | −6 529 | −16 039 | −7 435 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 355 | 100 147 | 81 120 | 55 394 | 49 825 |
| Equity | 42 588 | 32 692 | 13 180 | 5 267 | 9 609 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 62 768 | 67 456 | 67 940 | 50 127 | 40 216 |
| Total debt | 62 768 | 67 456 | 67 940 | 50 127 | 40 216 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Eva Lilian Natalie Tideström Heidmark | Chief Executive Officer | 0 companies |
| Hanna Kristina Esther Franzén | Deputy Board Member | 0 companies |
| Josefine Gustafsson | Deputy Board Member | 0 companies |
| Marcus Emanuel Klamming | Chairman | 0 companies |
| Anna Nicolin Lillhage | Deputy Board Member | 0 companies |
| Tobias Christian Schiwek | Board of Directors | 0 companies |