| Revenue | SEK 12,8M | -16% |
| EBITDA | SEK -410K | -136% |
| Net profit | SEK -268K | -146% |
| Total assets | SEK 2,4M | +6% |
| Equity | SEK 424K | -39% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 736 | 15 064 | 13 197 | 15 242 | 12 846 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 397 | 1 603 | 1 180 | 1 152 | −410 |
| Depreciation & amort. | −110 | −374 | −389 | −384 | −394 |
| EBIT | 1 287 | 1 229 | 791 | 768 | −804 |
| Net financials | −12 | −25 | −29 | −24 | −9 |
| Profit before tax | 941 | 1 204 | 550 | 744 | −268 |
| Tax | −215 | −269 | −131 | −167 | −0 |
| Net profit | 726 | 935 | 419 | 577 | −268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 233 | 3 233 | 2 534 | 2 279 | 2 419 |
| Equity | 811 | 1 046 | 566 | 693 | 424 |
| Long-term debt | 53 | 250 | 125 | 0 | 900 |
| Short-term debt | 1 035 | 1 603 | 1 299 | 1 041 | 1 094 |
| Total debt | 1 088 | 1 853 | 1 424 | 1 041 | 1 994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2022 |
JM Audit | Audit | 2025 |
| Former (1) | ||
FG | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Henrik Sauer | Chief Executive Officer | 0 companies |
| Fredrik Gunnar Petersson | Audit | 0 companies |
| Jima Makdissi | Audit | 0 companies |
| Karl Filip Sebastian Sauer | Board of Directors | 0 companies |
| Anna Ellinor De Geer Klyvare | Chairman | 0 companies |