| Revenue | SEK 483,2M | +0% |
| EBITDA | SEK 72,6M | -3% |
| Net profit | SEK 22,5M | +15% |
| Total assets | SEK 296,5M | +17% |
| Equity | SEK 79,3M | +40% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 245 161 | 345 392 | 396 089 | 485 276 | 483 155 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 675 | 56 251 | 63 950 | 74 828 | 72 551 |
| Depreciation & amort. | −1 227 | −1 552 | −1 273 | −1 091 | −0 |
| EBIT | 29 448 | 54 699 | 62 677 | 73 737 | 72 551 |
| Net financials | −135 | −52 | 51 | 1 939 | 2 517 |
| Profit before tax | 27 322 | 42 047 | 22 728 | 25 076 | 29 091 |
| Tax | −5 947 | −9 181 | −4 854 | −5 550 | −6 592 |
| Net profit | 21 375 | 32 866 | 17 874 | 19 526 | 22 499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181 199 | 165 081 | 204 373 | 253 808 | 296 539 |
| Equity | 58 496 | 49 362 | 37 236 | 56 762 | 79 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 729 |
| Short-term debt | 76 135 | 55 816 | 101 184 | 135 742 | 154 663 |
| Total debt | 76 135 | 55 816 | 101 184 | 135 742 | 161 392 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2025 |
PE Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
BM Chief Auditor | Chief Auditor | 2020 – 2025 |
BE Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
CD Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ragnar Johannes Martinsson | Chief Executive Officer | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Björn Erik Johan Fahlin | Chief Executive Officer | 0 companies |
| Carl Didrik Roos | Chief Auditor | 0 companies |
| Björn Niclas Robert Dahlman | Board of Directors | 0 companies |
| Daniel Bruce Smith | Chairman | 0 companies |
| Jan Anders Gustaf Andersson | Board of Directors | 0 companies |
| Daniel Bruce Smith | Chairman | 0 companies |
| Xin Shun Cui | Board of Directors | 0 companies |
| Bertram Clemens Schaich | Board of Directors | 0 companies |