| Revenue | SEK 16,3M | -8% |
| EBITDA | SEK -1,2M | -160% |
| Net profit | SEK 73K | -95% |
| Total assets | SEK 9,8M | -15% |
| Equity | SEK 6,3M | +1% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 758 | 11 076 | 16 657 | 22 798 | 22 070 | 17 754 | 16 251 |
| Staff expenses | — | — | — | — | — | — | — | −9 166 | −10 554 | −11 644 |
| EBITDA | 330 | 989 | 247 | 1 075 | 2 296 | 3 613 | 6 793 | 4 523 | 1 983 | −1 183 |
| Depreciation & amort. | −10 | −20 | −40 | −62 | −67 | −137 | −290 | −331 | −333 | −325 |
| EBIT | 320 | 969 | 207 | 1 013 | 2 229 | 3 476 | 6 503 | 4 192 | 1 649 | −1 508 |
| Net financials | −11 | −8 | −9 | −17 | −11 | 4 | −4 | −5 | −8 | 209 |
| Profit before tax | 224 | 714 | 155 | 999 | 1 653 | 2 525 | 6 500 | 3 272 | 1 889 | 73 |
| Tax | −56 | −164 | −49 | −233 | −363 | −549 | −1 347 | −686 | −463 | — |
| Net profit | 168 | 550 | 106 | 766 | 1 290 | 1 976 | 5 153 | 2 585 | 1 426 | 73 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 735 | 2 308 | 2 983 | 3 403 | 5 623 | 10 139 | 15 434 | 13 121 | 11 461 | 9 796 |
| Equity | 218 | 768 | 874 | 1 641 | 2 630 | 4 607 | 9 759 | 4 844 | 6 271 | 6 344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 432 | 1 207 | 1 732 | 1 389 | 2 055 | 3 639 | 3 781 | 5 469 | 2 630 | 2 264 |
| Total debt | 432 | 1 207 | 1 732 | 1 389 | 2 055 | 3 639 | 3 781 | 5 469 | 2 630 | 2 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Audit | Audit | 2021 | — | — |
BH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mbrace Holding AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jack Hillman Wallsten | Deputy Chief Executive Officer | 0 companies |
| Ida Sofia Linnea Sjöberg Dahlgren | Chief Executive Officer | 0 companies |
| Mikael Stefan Köver | Audit | 0 companies |
| Bert Hjalmar Marcus Wallström | Deputy Chief Executive Officer | 0 companies |
| Olof Bertil Faxander | Chairman | 0 companies |
| Lars Roland Klingstedt | Chairman | 0 companies |
| Carl Marcus Wilhelm Asplund | Board of Directors | 0 companies |