| Revenue | SEK 160,3M | +13% |
| EBITDA | SEK 32,2M | +32% |
| Net profit | SEK 15,6M | +27% |
| Total assets | SEK 67,2M | -8% |
| Equity | SEK 24M | -9% |
| Employees | 103 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 427 | 72 682 | 111 939 | 141 574 | 160 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 117 | 10 966 | 20 693 | 24 308 | 32 175 |
| Depreciation & amort. | −4 175 | −5 018 | −10 131 | −11 618 | −12 128 |
| EBIT | 3 942 | 5 948 | 10 562 | 12 690 | 20 047 |
| Net financials | −13 | −1 | −74 | −359 | −554 |
| Profit before tax | 3 929 | 7 898 | 13 588 | 15 631 | 19 493 |
| Tax | −880 | −1 672 | −2 876 | −3 379 | −3 906 |
| Net profit | 3 049 | 6 226 | 10 712 | 12 252 | 15 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 942 | 69 545 | 73 140 | 73 318 | 67 190 |
| Equity | 23 248 | 29 474 | 32 186 | 26 439 | 24 025 |
| Long-term debt | 0 | 0 | 0 | 4 722 | 1 389 |
| Short-term debt | 18 224 | 27 551 | 31 533 | 36 037 | 35 656 |
| Total debt | 18 224 | 27 551 | 31 533 | 40 759 | 37 045 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven David Tomas Näsfeldt | Audit | 0 companies |
| Robert Baydono | Chairman | 0 companies |
| Kenan Varli | Board of Directors | 0 companies |
| Johan Sandelin-Järnåsen | Board of Directors | 0 companies |
| Per Östen Brolin | Board of Directors | 0 companies |
| Ferit Varli | Board of Directors | 0 companies |