| Revenue | SEK 11,2M | -32% |
| EBITDA | SEK 2,5M | -38% |
| Net profit | SEK 1,2M | -52% |
| Total assets | SEK 5,7M | -37% |
| Equity | SEK 3,8M | +48% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 833 | 14 964 | 16 532 | 11 216 |
| Staff expenses | — | −10 807 | −8 964 | −5 665 |
| EBITDA | −1 106 | 1 367 | 4 065 | 2 508 |
| Depreciation & amort. | −425 | −537 | −700 | −722 |
| EBIT | −1 531 | 830 | 3 365 | 1 786 |
| Net financials | — | — | 1 | 56 |
| Profit before tax | 0 | 752 | 3 232 | 1 563 |
| Tax | −0 | −50 | −666 | −323 |
| Net profit | 0 | 702 | 2 566 | 1 240 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 746 | 6 858 | 9 081 | 5 726 |
| Equity | 25 | 727 | 2 592 | 3 833 |
| Long-term debt | 0 | 2 447 | 0 | — |
| Short-term debt | 4 509 | 3 396 | 6 155 | 1 282 |
| Total debt | 4 509 | 5 843 | 6 155 | 1 282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Audit | Audit | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ademus Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Sofia Egelin | Audit | 0 companies |
| Carl-Gustav Martin Tunemar | Chief Executive Officer | 0 companies |
| Anna Emilia Sörberg | Deputy Board Member | 0 companies |
| Anna Susan Andersson | Chairman | 0 companies |
| Sven Adrian Sörberg | Board of Directors | 0 companies |