| Revenue | SEK 23,7M | -14% |
| EBITDA | SEK 1,9M | +987% |
| Net profit | SEK 1,5M | +18299% |
| Total assets | SEK 7,6M | +13% |
| Equity | SEK 2,6M | +129% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 657 | 19 111 | 29 886 | 27 370 | 23 654 |
| Staff expenses | — | — | — | −5 804 | — |
| EBITDA | −1 261 | −727 | 501 | 172 | 1 870 |
| Depreciation & amort. | −2 | −7 | −18 | −67 | −54 |
| EBIT | −1 263 | −734 | 483 | 105 | 1 816 |
| Net financials | −3 | −4 | −4 | −17 | 43 |
| Profit before tax | 15 | −737 | 480 | −8 | 1 860 |
| Tax | −4 | −0 | −56 | — | −383 |
| Net profit | 11 | −737 | 424 | −8 | 1 477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 835 | 7 396 | 5 638 | 6 730 | 7 599 |
| Equity | 101 | 109 | 532 | 1 144 | 2 621 |
| Long-term debt | 3 000 | 3 500 | 545 | 545 | 545 |
| Short-term debt | 3 735 | 3 787 | 4 474 | 4 960 | 4 362 |
| Total debt | 6 735 | 7 287 | 5 019 | 5 505 | 4 907 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2021 |
PJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JO Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Oskar Kantoft | Audit | 0 companies |
| Jesper Mattias Jivenius | Chief Executive Officer | 0 companies |
| Patrik John Martin Larsson | Chief Auditor | 0 companies |
| Sten Villy Ejler Mortensen | Board of Directors | 0 companies |
| Hans Oskar Kenneth Lundqvist | Chairman | 0 companies |
| S O Niklas Campbell Lundqvist | Deputy Board Member | 0 companies |
| Annika Åse Maria Mortensen | Chairman | 0 companies |
| Hans Johan Lundqvist | Board of Directors | 0 companies |