| Revenue | SEK 16,2M | +5% |
| EBITDA | SEK 666K | +6% |
| Net profit | SEK -6K | +75% |
| Total assets | SEK 12,5M | +35% |
| Equity | SEK 2,8M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 4 693 | 15 342 | 16 164 |
| Staff expenses | — | — | — | — |
| EBITDA | −10 | 303 | 629 | 666 |
| Depreciation & amort. | −0 | −300 | −611 | −632 |
| EBIT | −10 | 3 | 18 | 34 |
| Net financials | — | −3 | −1 | −4 |
| Profit before tax | −10 | 0 | 18 | 30 |
| Tax | −0 | −7 | −42 | −36 |
| Net profit | −10 | −7 | −24 | −6 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 50 | 8 880 | 9 262 | 12 537 |
| Equity | 40 | 2 835 | 2 811 | 2 805 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 6 045 | 6 451 | 9 732 |
| Total debt | 10 | 6 045 | 6 451 | 9 732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worko Holding AB | Company | 91.0% | 91.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Brandesten | Chief Executive Officer | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Lars Wilhelm Johansson | Board of Directors | 0 companies |
| Sofie Margareta Lundberg | Deputy Board Member | 0 companies |
| Emma Frida Ramona Melander Vängbo | Deputy Board Member | 0 companies |
| Daniel Sebastian Svensk | Board of Directors | 0 companies |
| John Victor Larsson | Chairman | 0 companies |
| Leif Gordon Olof Heinestam | Board of Directors | 0 companies |
| Camilla Viola Lind | Deputy Board Member | 0 companies |