| Revenue | SEK 20,8M | +20% |
| EBITDA | SEK -6,1M | -1863% |
| Net profit | SEK -6,4M | -1127% |
| Total assets | SEK 7,2M | +17% |
| Equity | SEK 726K | +44% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 182 | 4 658 | 7 833 | 17 317 | 20 821 |
| Staff expenses | — | — | −477 | −950 | −1 025 |
| EBITDA | −760 | −2 500 | −755 | −310 | −6 075 |
| Depreciation & amort. | −0 | −390 | −390 | −400 | −295 |
| EBIT | −760 | −2 890 | −1 145 | −709 | −6 370 |
| Net financials | — | −25 | −33 | −7 | 13 |
| Profit before tax | −760 | −2 916 | −1 178 | −518 | −6 357 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −760 | −2 916 | −1 178 | −518 | −6 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 177 | 2 858 | 4 960 | 6 159 | 7 237 |
| Equity | 25 | 200 | 1 021 | 503 | 726 |
| Long-term debt | 193 | 1 395 | 1 912 | 1 937 | 417 |
| Short-term debt | 2 958 | 1 264 | 2 026 | 3 043 | 5 098 |
| Total debt | 3 151 | 2 659 | 3 938 | 4 980 | 5 516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Auditor | Chief Auditor | 2022 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Colive AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Richard Lindberg | Chief Auditor | 0 companies |
| Niklas Robert Gustav Andersson | Chief Executive Officer | 0 companies |
| Anna Katarina Liljestam Beyer | Board of Directors | 0 companies |
| Carl Beyer | Deputy Board Member | 0 companies |
| Lina Maria Häggqvist | Deputy Board Member | 0 companies |
| Jonas Olov Häggqvist | Deputy Board Member | 0 companies |