| Revenue | SEK 18,7M | +20% |
| EBITDA | SEK 898K | +23% |
| Net profit | SEK -42K | -6802% |
| Total assets | SEK 3,1M | -5% |
| Equity | SEK 266K | -14% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 311 | 10 656 | 13 733 | 15 489 | 18 655 |
| Staff expenses | — | — | −5 896 | −6 267 | −7 707 |
| EBITDA | 359 | 753 | 232 | 732 | 898 |
| Depreciation & amort. | −87 | −106 | −94 | −93 | −100 |
| EBIT | 272 | 647 | 138 | 638 | 798 |
| Net financials | −135 | −76 | −56 | −65 | −41 |
| Profit before tax | 104 | 392 | −61 | 4 | −42 |
| Tax | −25 | −87 | — | −3 | — |
| Net profit | 79 | 305 | −61 | 1 | −42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 066 | 3 422 | 2 763 | 3 244 | 3 077 |
| Equity | 263 | 568 | 307 | 308 | 266 |
| Long-term debt | 1 865 | 1 348 | 667 | 397 | 252 |
| Short-term debt | 726 | 1 114 | 1 720 | 2 539 | 2 560 |
| Total debt | 2 591 | 2 462 | 2 386 | 2 936 | 2 811 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Marcus Wangeskog | Chief Auditor | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Ulla B Marita Gustavsson Nilsson | Deputy Board Member | 0 companies |
| Sari Hannele McGlinchey | Deputy Board Member | 0 companies |
| Sarah Linn Therése Thulin | Board of Directors | 0 companies |
| Ciara Michelle Johanna Mcglinchey | Board of Directors | 0 companies |