| Revenue | SEK 211,8M | -34% |
| EBITDA | SEK -2,5M | -137% |
| Net profit | SEK -1,9M | -299% |
| Total assets | SEK 108,4M | +4% |
| Equity | SEK 48,4M | -4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 530 | 166 182 | 227 741 | 321 034 | 211 846 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 152 | 17 382 | 9 897 | 6 934 | −2 546 |
| Depreciation & amort. | −1 095 | −1 190 | −1 214 | −644 | −740 |
| EBIT | 22 057 | 16 192 | 8 683 | 6 290 | −3 286 |
| Net financials | −50 | 47 | 244 | 447 | 1 495 |
| Profit before tax | 22 044 | 16 239 | 8 927 | 1 770 | −1 790 |
| Tax | −4 917 | −3 610 | −2 270 | −799 | −139 |
| Net profit | 17 127 | 12 629 | 6 657 | 971 | −1 929 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 544 | 83 085 | 119 789 | 104 693 | 108 382 |
| Equity | 30 051 | 42 680 | 49 337 | 50 308 | 48 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 412 | 35 747 | 66 437 | 49 502 | 52 464 |
| Total debt | 30 412 | 35 747 | 66 437 | 49 502 | 52 464 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2020 |
AL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Rydin | Chief Executive Officer | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Björn Fredrik Sjölander | Chief Auditor | 0 companies |
| Anna Maria Lohrdén | Board of Directors | 0 companies |
| Lisa Perrin | Board of Directors | 0 companies |
| Duncan Thurston Russell Walker | Chairman | 0 companies |
| Michael Beale | Chairman | 0 companies |