| Revenue | SEK 43,5M | -19% |
| EBITDA | SEK 150K | -93% |
| Net profit | SEK -393K | -128% |
| Total assets | SEK 9,9M | -26% |
| Equity | SEK 1,1M | -45% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 461 | 39 592 | 45 201 | 53 447 | 43 532 |
| Staff expenses | — | — | −19 647 | −21 996 | −18 507 |
| EBITDA | 248 | 1 792 | 1 575 | 2 254 | 150 |
| Depreciation & amort. | −32 | −181 | −199 | −239 | −314 |
| EBIT | 216 | 1 611 | 1 376 | 2 015 | −164 |
| Net financials | −7 | −60 | −57 | −135 | −209 |
| Profit before tax | 209 | 1 551 | 1 319 | 1 880 | −373 |
| Tax | −51 | −375 | −312 | −495 | −20 |
| Net profit | 158 | 1 176 | 1 007 | 1 385 | −393 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 747 | 9 903 | 11 148 | 13 373 | 9 896 |
| Equity | 208 | 1 384 | 1 791 | 2 051 | 1 134 |
| Long-term debt | 537 | 1 304 | 1 094 | 1 095 | 874 |
| Short-term debt | 4 002 | 7 216 | 8 264 | 10 227 | 7 888 |
| Total debt | 4 539 | 8 520 | 9 357 | 11 322 | 8 762 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Lundholm | Chief Auditor | 0 companies |
| Marlene Anna-Karin Pettersson | Deputy Board Member | 0 companies |
| Lars Mikael Pettersson | Board of Directors | 0 companies |
| Per Andreas Edström | Chairman | 0 companies |
| Sofia Joanna Elise Löfstedt | Deputy Board Member | 0 companies |