| Revenue | SEK 6,6M | +27% |
| EBITDA | SEK -28,4M | -65% |
| Net profit | SEK -38,3M | -53% |
| Total assets | SEK 23,1M | +16% |
| Equity | SEK 19,7M | +25% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 398 | 194 | 798 | 2 287 | 3 934 | 5 236 | 6 632 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −111 | −265 | −2 101 | −6 446 | −5 814 | −5 209 | −6 087 | −3 980 | −17 227 | −28 447 |
| Depreciation & amort. | −110 | −289 | −329 | −664 | −1 643 | −2 960 | −4 404 | −6 167 | −7 813 | −9 800 |
| EBIT | −221 | −554 | −2 430 | −7 110 | −7 457 | −8 169 | −10 491 | −10 147 | −25 040 | −38 247 |
| Net financials | −10 | −12 | −38 | −18 | −1 448 | −41 | −3 | −741 | 15 | 4 |
| Profit before tax | −230 | −566 | −2 468 | −7 128 | −8 907 | −8 208 | −10 495 | −10 887 | −25 016 | −38 252 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −230 | −566 | −2 468 | −7 128 | −8 907 | −8 208 | −10 495 | −10 887 | −25 016 | −38 252 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 094 | 1 225 | 3 425 | 7 780 | 16 741 | 18 682 | 22 676 | 27 124 | 19 906 | 23 094 |
| Equity | 721 | 154 | 692 | −6 336 | 9 666 | 11 458 | 15 838 | 23 781 | 15 765 | 19 662 |
| Long-term debt | 296 | 296 | 2 244 | 13 169 | 5 597 | 5 522 | 4 204 | 0 | 0 | 0 |
| Short-term debt | 77 | 775 | 489 | 947 | 1 475 | 1 701 | 2 634 | 3 342 | 4 150 | 3 432 |
| Total debt | 373 | 1 071 | 2 733 | 14 116 | 7 072 | 7 223 | 6 838 | 3 342 | 4 150 | 3 432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SM | Audit | 2022 | — | — |
ÅE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CoMade Sthlm AB | Company | 99.0% | 99.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| David Fredrik Mühle | Chief Executive Officer | 0 companies |
| Victor Stellan Hugo Freye | Chief Executive Officer | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Åsa Elisabet Lundvall | Audit | 0 companies |
| Henning Gustaf E Horn af Rantzien | Chairman | 0 companies |
| Nils Erik Johan Sjöberg | Deputy Board Member | 0 companies |
| Tom Stefan Persson | Board of Directors | 0 companies |
| Anne Marie Ubbe | Deputy Board Member | 0 companies |
| Adam Johan V Sandhaag Chrigström | Deputy Board Member | 0 companies |
| Edward K F Lindqvist Wilbrand | Chairman | 0 companies |
| Carl Erik Kurt Sjönell | Board of Directors | 0 companies |
| Linda Kristina Palmgren Nyman | Board of Directors | 0 companies |