| Revenue | SEK 21,2M | -14% |
| EBITDA | SEK -5,5M | -56% |
| Net profit | SEK -117K | -75% |
| Total assets | SEK 8,1M | +5% |
| Equity | SEK 276K | -30% |
| Employees | 17 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 15 948 | 24 600 | 21 197 |
| Staff expenses | — | — | — |
| EBITDA | −3 111 | −3 515 | −5 478 |
| Depreciation & amort. | −97 | −135 | −135 |
| EBIT | −3 208 | −3 650 | −5 613 |
| Net financials | −2 | 6 | 7 |
| Profit before tax | −40 | −67 | −117 |
| Tax | −0 | −0 | −0 |
| Net profit | −40 | −67 | −117 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 7 728 | 7 664 | 8 065 |
| Equity | 460 | 393 | 276 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 7 162 | 7 158 | 7 676 |
| Total debt | 7 162 | 7 158 | 7 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MR Chief Auditor | Chief Auditor | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTM Agencies Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fredrik Hult | Chief Executive Officer | 0 companies |
| Niklas Wallenberg | Chief Executive Officer | 0 companies |
| Magnus Roland Eriksson | Chief Auditor | 0 companies |
| Annie Helena Lidesjö | Chief Executive Officer | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Emelie Viktoria Nilsson | Board of Directors | 0 companies |
| Maria Helena Strömbro Ershag | Board of Directors | 0 companies |
| Karin Sofia Palm | Board of Directors | 0 companies |
| Bernt Tomas Mellgren | Board of Directors | 0 companies |
| Anna Maria Sundström | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Johan Henrik Mattisson | Board of Directors | 0 companies |
| Anna Ingeborg M Simmingsköld | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| Jan Eric Johansson | Board of Directors | 0 companies |