| Revenue | SEK 343M | +9% |
| EBITDA | SEK 49,7M | +22% |
| Net profit | SEK 2,3M | +286% |
| Total assets | SEK 189,2M | +22% |
| Equity | SEK 18,9M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 222 226 | 249 686 | 290 859 | 313 617 | 343 002 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 730 | 30 906 | 33 714 | 40 820 | 49 718 |
| Depreciation & amort. | −8 686 | −8 742 | −9 759 | −9 269 | −9 192 |
| EBIT | 31 044 | 22 164 | 23 955 | 31 551 | 40 526 |
| Net financials | −2 834 | −1 657 | −1 912 | −2 074 | −1 129 |
| Profit before tax | −107 | 2 907 | −422 | 425 | 2 467 |
| Tax | 44 | −650 | 424 | 173 | −159 |
| Net profit | −63 | 2 257 | 2 | 598 | 2 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 360 | 123 224 | 147 191 | 154 638 | 189 208 |
| Equity | 13 744 | 16 000 | 16 003 | 16 601 | 18 909 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79 477 | 67 860 | 82 938 | 83 806 | 111 861 |
| Total debt | 79 477 | 67 860 | 82 938 | 83 806 | 111 861 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2021 |
EK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
MP Chief Auditor | Chief Auditor | 2020 – 2024 |
BP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paula Erika Friman | Chief Executive Officer | 0 companies |
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Bengt Peter Olof Labecker | Chief Executive Officer | 0 companies |
| Anette Ingela Birgitta Carlsson | Board of Directors | 0 companies |
| Nils Henrik Jonsson | Board of Directors | 0 companies |
| Kajsa Linnéa Götesjö | Board of Directors | 0 companies |
| Karl Martin Eriksson | Board of Directors | 0 companies |
| Tomi Thomas Kiratsopoulos | Chairman | 0 companies |
| Sofia Viktoria Arvidsson | Board of Directors | 0 companies |
| Karl Johan Veermets | Board of Directors | 0 companies |
| Mats Olof Lindberg | Board of Directors | 0 companies |
| Erik Carl Sylvester Carlström | Board of Directors | 0 companies |