| Revenue | SEK 25,6M | -14% |
| EBITDA | SEK 99K | -83% |
| Net profit | SEK 4K | -99% |
| Total assets | SEK 3M | -35% |
| Equity | SEK 1,6M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 005 | 15 996 | 21 248 | 29 666 | 25 612 |
| Staff expenses | — | — | −2 626 | −4 310 | −4 809 |
| EBITDA | 309 | 372 | 677 | 600 | 99 |
| Depreciation & amort. | −86 | −86 | −62 | — | −79 |
| EBIT | 223 | 286 | 616 | 600 | 21 |
| Net financials | −2 | — | −2 | 8 | −12 |
| Profit before tax | 221 | 287 | 614 | 649 | 9 |
| Tax | −48 | −61 | −131 | −134 | −5 |
| Net profit | 173 | 226 | 483 | 514 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 155 | 1 361 | 3 173 | 4 561 | 2 967 |
| Equity | 332 | 557 | 1 040 | 1 555 | 1 558 |
| Long-term debt | 509 | 368 | 1 497 | 1 873 | 553 |
| Short-term debt | 274 | 395 | 594 | 1 134 | 856 |
| Total debt | 783 | 763 | 2 092 | 3 006 | 1 409 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BO | Audit | 2025 |
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
KO Audit | Audit | 2022 – 2024 |
TH Audit | Audit | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Ingman | Audit | 0 companies |
| Tina Helena Tornberg | Audit | 0 companies |
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Karl Johan Hoffman | Chief Executive Officer | 0 companies |
| Åsa Marianne Hoffman | Deputy Board Member | 0 companies |