| Revenue | SEK 75,3M | -2% |
| EBITDA | SEK 7,8M | -16% |
| Net profit | SEK -182K | -102% |
| Total assets | SEK 43M | +116% |
| Equity | SEK 7,4M | -2% |
| Employees | 80 | — |
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 76 631 | 75 295 |
| Staff expenses | −45 514 | −44 930 |
| EBITDA | 9 382 | 7 842 |
| Depreciation & amort. | −271 | −249 |
| EBIT | 9 110 | 7 593 |
| Net financials | 445 | 15 |
| Profit before tax | 9 555 | −154 |
| Tax | −1 985 | −28 |
| Net profit | 7 570 | −182 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 19 902 | 43 021 |
| Equity | 7 620 | 7 438 |
| Long-term debt | — | — |
| Short-term debt | 12 282 | 35 555 |
| Total debt | 12 282 | 35 555 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Executive Officer | Chief Executive Officer | 2025 |
HB Audit | Audit | 2025 |
| Former (3) | ||
JF Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
FJ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
DF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Daniel Vardnes | Chief Executive Officer | 0 companies |
| Felicia Josefin Hamza | Chief Executive Officer | 0 companies |
| Carl-Philip Hallbäck | Chief Executive Officer | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Henrik Backlund | Audit | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |