| Revenue | SEK 134,2M | +4% |
| EBITDA | SEK -25,5M | +3% |
| Net profit | SEK -30M | -21% |
| Total assets | SEK 264,6M | +10% |
| Equity | SEK 120,8M | +0% |
| Employees | 139 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 657 | 72 542 | 108 560 | 128 492 | 134 167 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −36 871 | −39 670 | −52 499 | −26 352 | −25 512 |
| Depreciation & amort. | −124 | −94 | −0 | −0 | −0 |
| EBIT | −36 995 | −39 764 | −52 499 | −26 352 | −25 512 |
| Net financials | −1 057 | −821 | −1 306 | −818 | −4 462 |
| Profit before tax | −37 632 | −40 585 | −49 077 | −24 692 | −29 974 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −37 632 | −40 585 | −49 077 | −24 692 | −29 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 647 | 96 241 | 138 224 | 241 353 | 264 566 |
| Equity | 15 134 | 26 549 | 39 972 | 121 280 | 120 806 |
| Long-term debt | 0 | 11 436 | 23 114 | 34 053 | 60 485 |
| Short-term debt | 44 513 | 58 256 | 75 139 | 86 020 | 83 275 |
| Total debt | 44 513 | 69 692 | 98 253 | 120 073 | 143 760 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
HT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miguel Persson | Audit | 0 companies |
| Samir Smajic | Chief Executive Officer | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Nils Carl Carell | Deputy Board Member | 0 companies |
| Jonas David Blanck | Deputy Board Member | 0 companies |
| Mathias Thulin | Chairman | 0 companies |