| Revenue | SEK 42,5M | +49% |
| EBITDA | SEK -8,1M | +1% |
| Net profit | SEK -13,5M | -28% |
| Total assets | SEK 42,5M | +39% |
| Equity | SEK 2,3M | +36% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 201 | 12 233 | 18 907 | 28 530 | 42 501 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 101 | 586 | 722 | −8 224 | −8 110 |
| Depreciation & amort. | −0 | −21 | −0 | −2 258 | −5 024 |
| EBIT | 101 | 565 | 722 | −10 482 | −13 134 |
| Net financials | — | −1 | −1 | −21 | −346 |
| Profit before tax | 100 | 564 | 721 | −10 502 | −13 480 |
| Tax | −31 | −129 | −169 | −0 | −0 |
| Net profit | 69 | 435 | 552 | −10 502 | −13 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 178 | 3 551 | 8 414 | 30 451 | 42 474 |
| Equity | 119 | 555 | 1 107 | 1 717 | 2 337 |
| Long-term debt | 0 | 0 | 0 | 11 570 | 7 018 |
| Short-term debt | 1 058 | 2 996 | 7 250 | 17 068 | 33 008 |
| Total debt | 1 058 | 2 996 | 7 250 | 28 638 | 40 026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WorkplaceX Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Oskar Karlsson | Chief Executive Officer | 0 companies |
| Anton Ola Spinnars | Audit | 0 companies |
| Per Fredrik Lindberg | Board of Directors | 0 companies |
| Gustav Henrik Dillman | Chairman | 0 companies |