| Revenue | SEK 42,7M | -9% |
| EBITDA | SEK -3,1M | -305% |
| Net profit | SEK -2,5M | -341% |
| Total assets | SEK 32M | +28% |
| Equity | SEK 3,1M | +20% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 837 | 45 066 | 47 900 | 46 939 | 42 657 |
| Staff expenses | — | — | −23 422 | −25 722 | −29 434 |
| EBITDA | 2 894 | 10 385 | 8 310 | 1 508 | −3 088 |
| Depreciation & amort. | −30 | −83 | −121 | −99 | −98 |
| EBIT | 2 864 | 10 302 | 8 189 | 1 409 | −3 186 |
| Net financials | — | −2 | −3 | −48 | −642 |
| Profit before tax | 2 865 | 10 301 | 8 187 | 1 360 | −2 478 |
| Tax | −648 | −2 169 | −1 748 | −331 | — |
| Net profit | 2 217 | 8 132 | 6 439 | 1 029 | −2 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 672 | 27 381 | 23 173 | 25 030 | 31 964 |
| Equity | 2 505 | 9 336 | 9 575 | 2 604 | 3 126 |
| Long-term debt | 0 | 0 | — | 7 000 | 5 000 |
| Short-term debt | 6 168 | 18 045 | 13 598 | 15 426 | 23 838 |
| Total debt | 6 168 | 18 045 | 13 598 | 22 426 | 28 838 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Audit | Audit | 2020 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Lemmel | Audit | 0 companies |
| Joanna Agata Skolling | Chief Executive Officer | 0 companies |
| Per Stefan Gunnar Skolling | Deputy Chief Executive Officer | 0 companies |
| Natalie Joanna Hermansson | Deputy Board Member | 0 companies |