| Revenue | SEK 4,9M | -1% |
| EBITDA | SEK -2,4M | +14% |
| Net profit | SEK -5,2M | -3% |
| Total assets | SEK 14M | +10% |
| Equity | SEK 200K | -82% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 482 | 2 847 | 5 898 | 7 703 | 9 068 | 10 619 | 4 983 | 4 924 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 90 | 56 | −1 657 | −389 | 1 214 | 1 447 | 676 | −2 751 | −2 373 |
| Depreciation & amort. | −0 | −10 | −256 | −954 | −974 | −1 258 | −1 602 | −1 483 | −1 957 |
| EBIT | 90 | 46 | −1 913 | −1 343 | 240 | 189 | −926 | −4 234 | −4 330 |
| Net financials | — | — | −1 | −145 | −150 | −115 | −143 | −775 | −824 |
| Profit before tax | 91 | 45 | −1 914 | −1 487 | 90 | 74 | −1 069 | −5 008 | −5 153 |
| Tax | −21 | −10 | −0 | −0 | −2 | −0 | −0 | −0 | −0 |
| Net profit | 70 | 35 | −1 914 | −1 487 | 88 | 74 | −1 069 | −5 008 | −5 153 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 216 | 1 169 | 2 839 | 5 909 | 7 291 | 7 294 | 8 629 | 12 666 | 13 991 |
| Equity | 120 | 155 | 1 091 | 404 | 492 | 566 | 196 | 1 087 | 200 |
| Long-term debt | 0 | 0 | 0 | 3 067 | 1 145 | 633 | 833 | 3 381 | 2 450 |
| Short-term debt | 96 | 1 014 | 1 748 | 2 437 | 5 653 | 6 096 | 7 599 | 8 198 | 11 341 |
| Total debt | 96 | 1 014 | 1 748 | 5 504 | 6 798 | 6 729 | 8 432 | 11 579 | 13 791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Audit | Audit | 2020 | — | — |
UH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
12P Management Holding AB | Company | 98.0% | 98.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Erik Berg | Audit | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Eva Elisabet Kongshöj | Board of Directors | 0 companies |
| Torsten Kongshöj | Deputy Board Member | 0 companies |