| Revenue | SEK 97,4M | -9% |
| EBITDA | SEK -2,4M | -121% |
| Net profit | SEK -3M | -118% |
| Total assets | SEK 61,7M | -44% |
| Equity | SEK 25,2M | -11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 38 879 | 99 345 | 107 370 | 97 360 |
| Staff expenses | — | — | −29 888 | −30 110 | −29 569 |
| EBITDA | −649 | −18 605 | 12 352 | 11 488 | −2 396 |
| Depreciation & amort. | −0 | −7 755 | −9 926 | −10 005 | −9 175 |
| EBIT | −649 | −26 360 | 2 426 | 1 483 | −11 571 |
| Net financials | −232 | −1 249 | −19 | 23 | −412 |
| Profit before tax | −881 | −29 412 | — | — | −3 434 |
| Tax | −0 | 5 952 | −220 | −4 736 | 456 |
| Net profit | −881 | −23 460 | 738 | 16 352 | −2 978 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 616 | 85 361 | 75 335 | 111 058 | 61 730 |
| Equity | 5 683 | 572 | 11 859 | 28 211 | 25 233 |
| Long-term debt | 0 | 0 | 3 085 | 7 934 | 6 906 |
| Short-term debt | 42 934 | 81 486 | 56 996 | 73 001 | 28 487 |
| Total debt | 42 934 | 81 486 | 60 081 | 80 935 | 35 393 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
SC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
LD Chief Auditor | Chief Auditor | 2023 – 2025 |
LD Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (1) | ||
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Daniel Banda Piltorp | Chief Executive Officer | 0 companies |
| Sara Charlotta Lake | Chief Executive Officer | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |