| Revenue | SEK 76,4M | -11% |
| EBITDA | SEK -5,4M | -14% |
| Net profit | SEK -573K | -60% |
| Total assets | SEK 15M | -12% |
| Equity | SEK 486K | -54% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 45 847 | 62 956 | 69 509 | 76 157 | 109 821 | 86 129 | 76 364 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 571 | −8 782 |
| EBITDA | 43 | 1 239 | 380 | 1 158 | 1 185 | −1 505 | −47 | 3 172 | −4 774 | −5 426 |
| Depreciation & amort. | −0 | −792 | −12 | −985 | −67 | −40 | −25 | −18 | −32 | −17 |
| EBIT | 43 | 447 | 368 | 173 | 1 118 | −1 545 | −72 | 3 154 | −4 807 | −5 443 |
| Net financials | −2 | −3 | −23 | −4 | 79 | −88 | −1 206 | −24 | −231 | −288 |
| Profit before tax | 41 | 444 | 345 | 168 | 1 197 | −1 632 | −274 | 1 380 | −237 | −573 |
| Tax | −9 | −113 | −192 | −138 | −312 | −0 | −0 | −37 | −120 | — |
| Net profit | 32 | 331 | 153 | 30 | 885 | −1 632 | −274 | 1 343 | −357 | −573 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 834 | 8 658 | 13 741 | 13 809 | 16 028 | 16 419 | 24 415 | 28 598 | 16 928 | 14 966 |
| Equity | 82 | 412 | 565 | 595 | 1 480 | 348 | 73 | 1 416 | 1 059 | 486 |
| Long-term debt | 73 | 0 | 0 | 163 | 786 | 4 190 | 7 291 | 13 625 | 2 001 | 1 883 |
| Short-term debt | 1 679 | 8 246 | 13 176 | 13 051 | 13 763 | 11 881 | 17 051 | 13 558 | 13 868 | 12 597 |
| Total debt | 1 752 | 8 246 | 13 176 | 13 214 | 14 549 | 16 071 | 24 342 | 27 183 | 15 870 | 14 481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA | Audit | 2022 | — | — |
IT Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EasyFlat Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Mikael Lundström | Chief Executive Officer | 0 companies |
| Per Anders Markus Håkansson | Audit | 0 companies |
| Ivan Ticic | Audit | 0 companies |
| Alexander Zinovjev | Board of Directors | 0 companies |
| Ludmila Zinovjeva | Deputy Board Member | 0 companies |