| Revenue | SEK 3M | -51% |
| EBITDA | SEK -595K | -173% |
| Net profit | SEK -210K | -134% |
| Total assets | SEK 1,2M | -48% |
| Equity | SEK 168K | -86% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 848 | 3 764 | 5 168 | 6 071 | 2 985 |
| Staff expenses | — | — | −2 394 | −3 552 | −2 234 |
| EBITDA | 854 | 41 | 977 | 815 | −595 |
| Depreciation & amort. | −10 | −25 | −26 | −36 | −21 |
| EBIT | 844 | 16 | 951 | 779 | −616 |
| Net financials | −10 | −2 | −12 | 21 | 49 |
| Profit before tax | 627 | 26 | 990 | 799 | −200 |
| Tax | −148 | −15 | −224 | −188 | −10 |
| Net profit | 479 | 11 | 766 | 611 | −210 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 955 | 1 809 | 2 092 | 2 236 | 1 170 |
| Equity | 788 | 800 | 1 166 | 1 177 | 168 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 735 | 591 | 560 | 691 | 1 002 |
| Total debt | 735 | 591 | 560 | 691 | 1 002 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KM Audit | Audit | 2022 – 2025 |
YC Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Martin Lavin | Audit | 0 companies |
| Yvonne Cecilia Ståhl | Audit | 0 companies |
| Ena Madsen | Deputy Board Member | 0 companies |
| Jens Olof Orsholm | Board of Directors | 0 companies |
| Niklas Madsen | Chairman | 0 companies |
| Inga Jenny Kirsten Madsen | Board of Directors | 0 companies |