| Revenue | SEK 200,6M | +1% |
| EBITDA | SEK 3,8M | -36% |
| Net profit | SEK -241K | -136% |
| Total assets | SEK 56,6M | +58% |
| Equity | SEK 4,1M | -5% |
| Employees | 122 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 728 | 105 801 | 165 402 | 199 302 | 200 588 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 259 | 5 579 | 6 978 | 5 936 | 3 810 |
| Depreciation & amort. | −2 925 | −3 169 | −2 969 | −2 972 | −4 380 |
| EBIT | −666 | 2 410 | 4 009 | 2 964 | −570 |
| Net financials | −690 | −569 | −376 | −20 | −475 |
| Profit before tax | −60 | 545 | 808 | 876 | −241 |
| Tax | −0 | −124 | −177 | −213 | −0 |
| Net profit | −60 | 421 | 631 | 663 | −241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 790 | 30 478 | 31 323 | 35 781 | 56 556 |
| Equity | 2 670 | 3 091 | 3 722 | 4 384 | 4 143 |
| Long-term debt | 15 675 | 9 125 | 0 | 0 | 13 582 |
| Short-term debt | 12 445 | 18 262 | 24 776 | 26 505 | 33 938 |
| Total debt | 28 120 | 27 387 | 24 776 | 26 505 | 47 520 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Michael Christensson | Audit | 0 companies |
| Åsa Anna Victoria Söderström Brito | Deputy Board Member | 0 companies |
| Franklyn Alexander Brito | Board of Directors | 0 companies |
| Nina Evelyn Eschenvalds | Deputy Board Member | 0 companies |
| Erland Turhan Cessan | Board of Directors | 0 companies |
| Anna Katarina Rolf | Deputy Board Member | 0 companies |