| Revenue | SEK 174,4M | +25% |
| EBITDA | SEK 21,1M | +48% |
| Net profit | SEK 7,5M | +166% |
| Total assets | SEK 219,3M | +36% |
| Equity | SEK 15,6M | +93% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 103 949 | 101 833 | 124 525 | 139 732 | 174 408 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 689 | −7 518 | 4 566 | 14 305 | 21 100 |
| Depreciation & amort. | −2 800 | −3 156 | −3 376 | −6 649 | −6 791 |
| EBIT | −111 | −10 674 | 1 190 | 7 656 | 14 309 |
| Net financials | −339 | −521 | −1 157 | −2 625 | −3 162 |
| Profit before tax | 122 | 5 | 1 005 | 4 192 | 9 347 |
| Tax | −85 | 322 | −216 | −1 371 | −1 857 |
| Net profit | 37 | 327 | 789 | 2 821 | 7 490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 894 | 114 867 | 138 923 | 160 998 | 219 285 |
| Equity | 4 137 | 4 464 | 5 253 | 8 074 | 15 564 |
| Long-term debt | 20 496 | 27 496 | 22 496 | 37 496 | 46 246 |
| Short-term debt | 20 797 | 26 507 | 57 625 | 61 103 | 105 858 |
| Total debt | 41 293 | 54 003 | 80 121 | 98 599 | 152 104 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FL Chief Auditor | Chief Auditor | 2024 |
EG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
RJ | Audit | 2020 – 2024 |
TS Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Audit | 0 companies |
| Frida Lovisa Sandin | Chief Auditor | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Erik Gustav Karlsson Mattsson | Chief Executive Officer | 0 companies |
| Emma Maria Karlsson Lindbo | Board of Directors | 0 companies |
| Per Stefan Wikström | Chairman | 0 companies |
| Anders Fredrik Granath | Board of Directors | 0 companies |
| Per Nicklas Larsson | Board of Directors | 0 companies |
| Leif Elis Berglund | Board of Directors | 0 companies |
| Lasse Tommy Karlsson | Chairman | 0 companies |
| René Wilhelm Wiesmann | Board of Directors | 0 companies |