| Revenue | SEK 25,9M | +16% |
| EBITDA | SEK -2,5M | -149% |
| Net profit | SEK -39K | +97% |
| Total assets | SEK 6,2M | -15% |
| Equity | SEK 140K | -22% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 713 | 18 636 | 21 940 | 22 442 | 25 923 |
| Staff expenses | — | — | −10 870 | — | −13 675 |
| EBITDA | 1 596 | 1 506 | −834 | −1 001 | −2 494 |
| Depreciation & amort. | −1 449 | −1 453 | −1 446 | −1 450 | −1 402 |
| EBIT | 147 | 53 | −2 280 | −2 451 | −3 896 |
| Net financials | −6 | — | −3 | 18 | 6 |
| Profit before tax | 105 | 53 | 4 | −1 153 | −39 |
| Tax | −24 | −13 | −10 | −0 | — |
| Net profit | 81 | 40 | −6 | −1 153 | −39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 783 | 9 731 | 8 393 | 7 264 | 6 189 |
| Equity | 144 | 184 | 178 | 180 | 140 |
| Long-term debt | 0 | 0 | — | 0 | 347 |
| Short-term debt | 10 602 | 9 510 | 8 215 | 7 084 | 5 702 |
| Total debt | 10 602 | 9 510 | 8 215 | 7 084 | 6 049 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK | Audit | 2022 |
| Former (2) | ||
KR | Audit | 2021 – 2022 |
FR Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2022 – 2026 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Robert Valdemar Malmer | Audit | 0 companies |
| Emma Kristina Johansson | Audit | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Carl Johan Lundberg | Board of Directors | 0 companies |
| Roy Fares | Chairman | 0 companies |
| Mattias Erik Ljungberg | Chairman | 0 companies |
| Peggy Susanne E Fladda Fagergren | Board of Directors | 0 companies |
| Hans Fredrik Lundberg | Board of Directors | 0 companies |
| Hans Gunnar Ljungberg | Board of Directors | 0 companies |