| Revenue | SEK 11,1M | +3% |
| EBITDA | SEK -2M | -44% |
| Net profit | SEK -2M | -62% |
| Total assets | SEK 8,3M | +12% |
| Equity | SEK 328K | -71% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 13 274 | 10 796 | 11 083 |
| Staff expenses | −3 126 | −3 148 | −3 994 |
| EBITDA | −856 | −1 382 | −1 989 |
| Depreciation & amort. | −68 | −69 | −67 |
| EBIT | −924 | −1 451 | −2 056 |
| Net financials | −1 | 12 | −27 |
| Profit before tax | — | — | — |
| Tax | 138 | 310 | 202 |
| Net profit | −804 | −1 245 | −2 022 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 9 804 | 7 417 | 8 300 |
| Equity | 2 396 | 1 151 | 328 |
| Long-term debt | 2 000 | 2 000 | 0 |
| Short-term debt | 5 408 | 4 159 | 7 853 |
| Total debt | 7 408 | 6 159 | 7 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Framtidshamnen i Sverige AB | Company | 65.0% | 65.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Olof Ericson | Chief Executive Officer | 0 companies |
| Camilla Margareta Andersson | Audit | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Dan Lennarth Salomonsson | Board of Directors | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Emelie Anna-May Terlinder | Board of Directors | 0 companies |
| Hans Bo Sören Eskilsson | Chairman | 0 companies |
| Ruben Pontus Fridolfsson | Chairman | 0 companies |
| Per Inge Andersson | Board of Directors | 0 companies |
| Maj Karin Elisabeth Svedberg Celaya | Board of Directors | 0 companies |
| Nils Johan Fabian Zackrisson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Charlotte Marie Iréne Arenander | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |