| Revenue | SEK 15,6M | +51% |
| EBITDA | SEK -2,4M | +69% |
| Net profit | SEK 8K | -91% |
| Total assets | SEK 19,2M | -11% |
| Equity | SEK 13,9M | +0% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 523 | 21 611 | 19 989 | 10 315 | 15 610 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 166 | −19 760 | −6 555 | −7 885 | −2 410 |
| Depreciation & amort. | −4 700 | −459 | −1 160 | −1 080 | −1 159 |
| EBIT | 21 466 | −20 219 | −7 715 | −8 965 | −3 569 |
| Net financials | −5 | −125 | −36 | 59 | 78 |
| Profit before tax | 16 161 | −10 696 | 350 | 94 | 8 |
| Tax | −3 471 | −0 | −0 | −0 | −0 |
| Net profit | 12 690 | −10 696 | 350 | 94 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94 131 | 19 534 | 25 032 | 21 433 | 19 151 |
| Equity | 16 157 | 5 461 | 13 811 | 13 905 | 13 913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 225 | 13 973 | 11 221 | 7 528 | 5 237 |
| Total debt | 71 225 | 13 973 | 11 221 | 7 528 | 5 237 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Auditor | Chief Auditor | 2021 |
DO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
KD Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl David Rosén | Chief Executive Officer | 0 companies |
| Malin Birgitta Gidlund | Chief Executive Officer | 0 companies |
| Karl Johan Andersson | Chief Executive Officer | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Daniel Ola Steinberg | Chief Executive Officer | 0 companies |
| Jan Martin Steinberg | Deputy Board Member | 0 companies |
| Elsa Marianne Waplan | Deputy Board Member | 0 companies |