| Revenue | SEK 27M | -2% |
| EBITDA | SEK 758K | +270% |
| Net profit | SEK -86K | +15% |
| Total assets | SEK 14,3M | +16% |
| Equity | SEK 83K | -51% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12 398 | 21 162 | 22 699 | 12 963 | 17 937 | 23 477 | 27 431 | 26 969 |
| Staff expenses | — | — | — | — | — | — | — | — | −22 256 |
| EBITDA | 253 | 522 | 3 133 | 3 427 | 1 173 | 1 463 | 2 488 | 205 | 758 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 253 | 522 | 3 133 | 3 427 | 1 173 | 1 463 | 2 488 | 205 | 1 049 |
| Net financials | −3 | −2 | −6 | −5 | −11 | −6 | −2 | −8 | −92 |
| Profit before tax | 187 | 520 | 3 127 | 3 422 | 1 162 | 1 457 | 2 550 | −50 | −43 |
| Tax | −42 | −135 | −711 | −760 | −272 | −320 | −566 | −51 | −43 |
| Net profit | 145 | 385 | 2 416 | 2 662 | 890 | 1 137 | 1 984 | −101 | −86 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 003 | 2 884 | 9 295 | 5 801 | 4 590 | 7 663 | 8 227 | 12 291 | 14 265 |
| Equity | 195 | 581 | 2 596 | 2 759 | 1 149 | 2 286 | 2 270 | 169 | 83 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 0 |
| Short-term debt | 1 744 | 2 240 | 6 635 | 2 978 | 3 377 | 5 313 | 5 957 | 11 796 | 14 182 |
| Total debt | 1 744 | 2 240 | 6 635 | 2 978 | 3 377 | 5 313 | 5 957 | 12 122 | 14 182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clockwork Bemanning & Rekrytering AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Maria Karolina Lehnbom | Board of Directors | 0 companies |
| Petter Thomas Lundgren | Chairman | 0 companies |
| Karl Anders Hultgren | Deputy Board Member | 0 companies |
| Anna Natalia Sofie Lambertsson | Board of Directors | 0 companies |
| Carl Magnus Fridebo | Board of Directors | 0 companies |