| Revenue | SEK 12,6M | +12% |
| EBITDA | SEK 632K | -45% |
| Net profit | SEK 22K | -96% |
| Total assets | SEK 2,9M | -10% |
| Equity | SEK 233K | -67% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 363 | 7 539 | 9 628 | 11 200 | 12 588 |
| Staff expenses | — | — | −3 654 | −4 513 | −5 873 |
| EBITDA | 1 484 | 1 135 | 1 110 | 1 159 | 632 |
| Depreciation & amort. | −303 | −412 | −432 | −325 | −346 |
| EBIT | 1 181 | 723 | 678 | 834 | 287 |
| Net financials | −57 | −76 | −116 | −145 | −158 |
| Profit before tax | 1 125 | 646 | 112 | 689 | 29 |
| Tax | −241 | −134 | −8 | −175 | −7 |
| Net profit | 884 | 512 | 104 | 513 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 965 | 3 452 | 2 126 | 3 198 | 2 883 |
| Equity | 1 181 | 1 693 | 198 | 711 | 233 |
| Long-term debt | 296 | 560 | 1 027 | 985 | 911 |
| Short-term debt | 1 488 | 1 199 | 901 | 1 503 | 1 738 |
| Total debt | 1 784 | 1 759 | 1 929 | 2 488 | 2 650 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gunnar Forneng | Audit | 0 companies |
| Aysegül Demirkan | Deputy Board Member | 0 companies |
| Atilla Kilic | Board of Directors | 0 companies |