| Revenue | SEK 310,2M | +18% |
| EBITDA | SEK 32,5M | +25% |
| Net profit | SEK 983K | -83% |
| Total assets | SEK 133,1M | +8% |
| Equity | SEK 51,2M | +2% |
| Employees | 242 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 233 | 156 111 | 173 021 | 263 545 | 310 216 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 358 | 25 285 | 12 656 | 25 961 | 32 450 |
| Depreciation & amort. | −1 694 | −1 840 | −2 553 | −3 711 | −5 038 |
| EBIT | 11 664 | 23 445 | 10 103 | 22 250 | 27 412 |
| Net financials | −844 | −720 | −849 | −1 503 | −2 906 |
| Profit before tax | 2 490 | 8 260 | 6 854 | 7 447 | 1 506 |
| Tax | −559 | −1 636 | −1 434 | −1 685 | −523 |
| Net profit | 1 931 | 6 624 | 5 420 | 5 762 | 983 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 146 | 66 577 | 93 719 | 123 673 | 133 064 |
| Equity | 32 372 | 38 996 | 44 416 | 50 178 | 51 161 |
| Long-term debt | 18 238 | 1 388 | 0 | 14 667 | 33 667 |
| Short-term debt | 14 001 | 26 193 | 46 903 | 54 128 | 43 536 |
| Total debt | 32 239 | 27 581 | 46 903 | 68 795 | 77 203 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NS Chief Executive Officer | Chief Executive Officer | 2020 |
AK Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Johan Dufva | Chief Executive Officer | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Nils Stefan Linus Flodin | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Gabriel Brånby | Deputy Board Member | 0 companies |
| John Daniel Brånby | Board of Directors | 0 companies |
| Karin Iréne Persson | Board of Directors | 0 companies |
| Adam Gunnar Brånby | Chairman | 0 companies |