| Revenue | SEK 23,8M | +4% |
| EBITDA | SEK -136K | -111% |
| Net profit | SEK -216K | -138% |
| Total assets | SEK 7,4M | -12% |
| Equity | SEK 648K | -65% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 891 | 8 974 | 17 431 | 22 932 | 23 824 |
| Staff expenses | — | — | −9 227 | −14 436 | −15 673 |
| EBITDA | 1 265 | 2 284 | 2 621 | 1 229 | −136 |
| Depreciation & amort. | −0 | −7 | −71 | −85 | −85 |
| EBIT | 1 265 | 2 277 | 2 550 | 1 144 | −221 |
| Net financials | — | — | −43 | 10 | 12 |
| Profit before tax | 942 | 1 678 | 1 777 | 794 | −209 |
| Tax | −208 | −380 | −453 | −226 | −7 |
| Net profit | 734 | 1 298 | 1 324 | 568 | −216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 061 | 5 479 | 9 053 | 8 356 | 7 352 |
| Equity | 974 | 2 271 | 3 596 | 1 864 | 648 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 764 | 2 284 | 3 804 | 4 480 | 4 691 |
| Total debt | 764 | 2 284 | 3 804 | 4 480 | 4 691 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
DL Chief Executive Officer | Chief Executive Officer | 2021 |
MJ Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
DM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Max Håkan Dyrhage | Deputy Chief Executive Officer | 0 companies |
| Don Michael Patrick Graben | Deputy Chief Executive Officer | 0 companies |
| Daniel Lennart Hansson | Chief Executive Officer | 0 companies |
| Martin Jonas Rana | Chief Auditor | 0 companies |
| Eva Kristina Elisabeth Ehrencrona | Deputy Board Member | 0 companies |
| Olof Håkan Dyrhage | Deputy Board Member | 0 companies |