| Revenue | SEK 4,7M | -10% |
| EBITDA | SEK -767K | +29% |
| Net profit | SEK -1,4M | +21% |
| Total assets | SEK 2,8M | +15% |
| Equity | SEK 1,4M | +210% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 | 19 | 5 487 | 5 153 | 4 662 |
| Staff expenses | — | — | — | −1 561 | −1 932 |
| EBITDA | −327 | −247 | −1 152 | −1 079 | −767 |
| Depreciation & amort. | −42 | −105 | −162 | −187 | −235 |
| EBIT | −369 | −352 | −1 314 | −1 266 | −1 002 |
| Net financials | −2 | −32 | −96 | −525 | −419 |
| Profit before tax | −371 | −384 | −1 410 | −1 791 | −1 421 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −371 | −384 | −1 410 | −1 791 | −1 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 861 | 2 302 | 3 285 | 2 467 | 2 833 |
| Equity | 1 309 | 1 924 | 135 | 452 | 1 400 |
| Long-term debt | 106 | 108 | 881 | 260 | 348 |
| Short-term debt | 446 | 270 | 2 269 | 1 755 | 1 085 |
| Total debt | 552 | 378 | 3 150 | 2 016 | 1 433 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
JL Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kerryn Andrew Beattie | Chief Executive Officer | 0 companies |
| Jenny Louise Gentele | Audit | 0 companies |
| Anna-Lena Kotz | Deputy Board Member | 0 companies |
| Craig Lee Donovan | Chairman | 0 companies |
| Anders Gunnar Hessling | Chairman | 0 companies |
| Jan Richard Björklund | Board of Directors | 0 companies |
| Anders Erik Kotz | Board of Directors | 0 companies |
| Björn Charles Friedman | Deputy Board Member | 0 companies |