| Revenue | SEK 35,8M | +2% |
| EBITDA | SEK -671K | -127% |
| Net profit | SEK -629K | -125% |
| Total assets | SEK 10,5M | -12% |
| Equity | SEK 4,3M | -13% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 463 | 22 583 | 26 321 | 35 096 | 35 827 |
| Staff expenses | — | — | −19 534 | −20 738 | −22 764 |
| EBITDA | −2 399 | −148 | −1 506 | 2 491 | −671 |
| Depreciation & amort. | −46 | −61 | −62 | −68 | −61 |
| EBIT | −2 445 | −209 | −1 569 | 2 423 | −732 |
| Net financials | −7 | −1 | −2 | 80 | 104 |
| Profit before tax | −2 452 | −210 | −1 571 | 2 503 | −629 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −2 452 | −210 | −1 571 | 2 503 | −629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 726 | 8 229 | 8 774 | 11 832 | 10 461 |
| Equity | 2 161 | 1 951 | 380 | 4 883 | 4 254 |
| Long-term debt | 0 | 1 000 | 2 000 | 0 | — |
| Short-term debt | 3 564 | 5 278 | 6 394 | 6 949 | 6 206 |
| Total debt | 3 564 | 6 278 | 8 394 | 6 949 | 6 206 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OC Chief Auditor | Chief Auditor | 2022 |
KN Chief Executive Officer | Chief Executive Officer | 2025 |
PJ Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Former (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
KO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mickael Holgersson | Chief Executive Officer | 0 companies |
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Ove Christofer Hultén | Chief Auditor | 0 companies |
| Kenneth Norre | Chief Executive Officer | 0 companies |
| Per Johan Elvir Jönsson | Authorized Recipient of Service | 0 companies |
| Steen Nielsen | Deputy Board Member | 0 companies |
| Torbjørn Mandahl Pedersen | Board of Directors | 0 companies |
| Claus Bloch Houmann | Board of Directors | 0 companies |
| Poul Moesgaard | Chairman | 0 companies |