| Revenue | SEK 26,6M | -24% |
| EBITDA | SEK 5,7M | -26% |
| Net profit | SEK 2,7M | -32% |
| Total assets | SEK 36,8M | -4% |
| Equity | SEK 5,5M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 934 | 27 261 | 44 167 | 34 944 | 26 616 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 211 | −2 005 | 5 093 | 7 746 | 5 730 |
| Depreciation & amort. | −0 | −19 | −147 | −255 | −411 |
| EBIT | 211 | −2 024 | 4 946 | 7 491 | 5 319 |
| Net financials | −29 | −431 | −728 | −899 | −564 |
| Profit before tax | 182 | −2 330 | 4 219 | 5 093 | 3 491 |
| Tax | −97 | −0 | −540 | −1 133 | −782 |
| Net profit | 85 | −2 330 | 3 679 | 3 960 | 2 709 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 724 | 13 818 | 28 244 | 38 388 | 36 831 |
| Equity | 2 403 | 120 | 3 799 | 5 258 | 5 467 |
| Long-term debt | 805 | 3 748 | 4 864 | 7 225 | 11 191 |
| Short-term debt | 7 391 | 9 950 | 19 581 | 24 405 | 17 408 |
| Total debt | 8 196 | 13 698 | 24 445 | 31 630 | 28 599 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Audit | Audit | 2022 |
HF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
CO Auditor Substitute | Auditor Substitute | 2022 – 2024 |
PM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Wallbom | Auditor Substitute | 0 companies |
| Per Matthias Vidh | Chief Auditor | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Håkan Fredrik Daniel Nilsson | Chief Executive Officer | 0 companies |
| Johan Lars Stefan Freiholtz | Board of Directors | 0 companies |
| Madeleine Stephanie Christina Witt | Deputy Board Member | 0 companies |