| Revenue | SEK 152,6M | +4% |
| EBITDA | SEK -8,3M | -149% |
| Net profit | SEK -9,3M | -172% |
| Total assets | SEK 32,8M | -18% |
| Equity | SEK 4,5M | -73% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 055 | 15 672 | 58 866 | 146 410 | 152 585 |
| Staff expenses | — | — | −7 153 | −22 734 | −35 071 |
| EBITDA | 15 | 96 | 3 760 | 16 866 | −8 282 |
| Depreciation & amort. | −4 | −42 | −88 | −371 | −655 |
| EBIT | 11 | 54 | 3 672 | 16 495 | −8 937 |
| Net financials | −11 | −44 | −76 | −160 | −373 |
| Profit before tax | 0 | 9 | 3 596 | 16 335 | −9 310 |
| Tax | −1 | −6 | −760 | −3 411 | — |
| Net profit | −1 | 3 | 2 836 | 12 924 | −9 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 449 | 7 133 | 18 342 | 40 044 | 32 830 |
| Equity | 24 | 1 527 | 4 364 | 16 787 | 4 477 |
| Long-term debt | 1 000 | 857 | 2 469 | 482 | 309 |
| Short-term debt | 425 | 4 749 | 11 509 | 22 775 | 28 044 |
| Total debt | 1 425 | 5 606 | 13 979 | 23 257 | 28 353 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Audit | Audit | 2022 |
CV Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Helena Lemmel | Audit | 0 companies |
| Carl Viktor Brännmark | Chief Executive Officer | 0 companies |
| Karl Filip Tobias Andersson | Deputy Chief Executive Officer | 0 companies |
| Ella Brännmark | Deputy Board Member | 0 companies |
| Karl Gustav Lundholm | Chairman | 0 companies |
| Hans Niklas Granström | Chairman | 0 companies |