| Revenue | SEK 30,4M | +37% |
| EBITDA | SEK -10,8M | +47% |
| Net profit | SEK -12,2M | +44% |
| Total assets | SEK 13,4M | +34% |
| Equity | SEK 7,1M | +64% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 951 | 10 581 | 9 696 | 13 994 | 26 019 | 22 242 | 30 429 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 157 | −1 237 | −3 494 | −6 912 | −3 001 | −6 524 | −18 323 | −24 684 | −20 412 | −10 785 |
| Depreciation & amort. | −42 | −42 | −42 | −219 | −350 | −500 | −944 | −1 457 | −1 630 | −1 453 |
| EBIT | 115 | −1 279 | −3 536 | −7 131 | −3 351 | −7 024 | −19 267 | −26 141 | −22 042 | −12 238 |
| Net financials | −1 | 1 | −76 | −117 | −92 | −59 | −31 | 21 | 119 | 27 |
| Profit before tax | 114 | −1 278 | −3 612 | −7 248 | −3 444 | −7 083 | −19 299 | −26 120 | −21 923 | −12 211 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 114 | −1 278 | −3 612 | −7 248 | −3 444 | −7 083 | −19 299 | −26 120 | −21 923 | −12 211 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 299 | 1 448 | 6 112 | 6 256 | 2 484 | 15 068 | 29 819 | 33 028 | 9 981 | 13 406 |
| Equity | 319 | 539 | 2 877 | 1 686 | −1 224 | 11 728 | 22 450 | 26 275 | 4 352 | 7 141 |
| Long-term debt | 279 | 194 | 1 884 | 1 320 | 780 | 423 | 254 | 254 | 254 | 254 |
| Short-term debt | 701 | 715 | 1 351 | 3 249 | 2 928 | 2 916 | 7 115 | 6 499 | 5 375 | 6 010 |
| Total debt | 980 | 909 | 3 235 | 4 569 | 3 708 | 3 339 | 7 369 | 6 753 | 5 629 | 6 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Korall Group AB | Company | 67.0% | 67.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Marvin Hemad Razavi | Chief Executive Officer | 0 companies |
| Nashmil Yadi Razavi | Deputy Board Member | 0 companies |
| Liza Maria Karin Nyberg | Chairman | 0 companies |
| Stefan Arnold Andersson | Board of Directors | 0 companies |