| Revenue | SEK 230,6M | -3% |
| EBITDA | SEK 20,9M | -24% |
| Net profit | SEK -1,2M | -113% |
| Total assets | SEK 66,9M | -14% |
| Equity | SEK 21,1M | -28% |
| Employees | 140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 97 615 | — | 115 416 | 237 224 | 230 579 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 946 | 0 | −1 955 | 27 629 | 20 890 |
| Depreciation & amort. | −111 | — | −371 | −1 215 | −1 428 |
| EBIT | 12 835 | 0 | −2 326 | 26 414 | 19 462 |
| Net financials | 106 | — | 2 336 | −121 | −965 |
| Profit before tax | 10 465 | 0 | 11 | 12 992 | −1 169 |
| Tax | −2 317 | — | −95 | −3 072 | −79 |
| Net profit | 8 148 | — | −84 | 9 920 | −1 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 059 | — | 33 214 | 77 380 | 66 908 |
| Equity | 18 383 | — | 9 126 | 29 313 | 21 066 |
| Long-term debt | 0 | — | 0 | 0 | 0 |
| Short-term debt | 15 456 | — | 24 088 | 48 067 | 45 843 |
| Total debt | 15 456 | — | 24 088 | 48 067 | 45 843 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2022 |
ÖS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
CL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
KF Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JM Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Özgür Sel | Chief Executive Officer | 0 companies |
| Claes Lundin | Chief Executive Officer | 0 companies |
| Karl Filip Sebastian Sauer | Chief Executive Officer | 0 companies |
| Jima Makdissi | Audit | 0 companies |
| Casper Asmussen | Board of Directors | 0 companies |
| Anna Lena Charlotte Boij | Chairman | 0 companies |
| Hans Mattias Olofsson | Chairman | 0 companies |
| Carl Fredrik Alexander Silfver | Board of Directors | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |
| Anna Maria Frick | Board of Directors | 0 companies |