| Revenue | SEK 279,6M | +5% |
| EBITDA | SEK 24,3M | +34% |
| Net profit | SEK 10,8M | +30% |
| Total assets | SEK 183,6M | +10% |
| Equity | SEK 58,6M | +7% |
| Employees | 112 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 204 629 | 281 886 | 277 188 | 265 830 | 279 579 |
| Staff expenses | — | — | −58 646 | — | −57 486 |
| EBITDA | 15 405 | 26 229 | 25 908 | 18 123 | 24 338 |
| Depreciation & amort. | −2 101 | −1 965 | −2 204 | −3 232 | −5 409 |
| EBIT | 13 304 | 24 264 | 23 704 | 14 891 | 18 929 |
| Net financials | −798 | −1 004 | −1 095 | −1 477 | −2 633 |
| Profit before tax | 9 936 | 18 894 | 18 936 | 10 754 | 13 864 |
| Tax | −2 108 | −3 947 | −4 078 | −2 454 | −3 034 |
| Net profit | 7 828 | 14 947 | 14 858 | 8 300 | 10 830 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 114 616 | 131 997 | 128 257 | 167 123 | 183 573 |
| Equity | 39 621 | 51 568 | 56 426 | 54 726 | 58 556 |
| Long-term debt | 15 475 | 13 478 | 14 634 | 33 150 | 50 810 |
| Short-term debt | 45 272 | 48 296 | 34 826 | 54 156 | 46 538 |
| Total debt | 60 747 | 61 774 | 49 460 | 87 306 | 97 348 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Chief Executive Officer | Chief Executive Officer | 2020 |
JP Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
MA Chief Auditor | Chief Auditor | 2021 – 2024 |
JG Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Tor-Björn Fasth | Chief Executive Officer | 0 companies |
| Malin Annie Maria Larsson | Chief Auditor | 0 companies |
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| Jan Georg Emanuel Lindblad | Chief Auditor | 0 companies |
| Sven Christer Gunnarsson | Chairman | 0 companies |
| Simon David Gustav Nilsson | Board of Directors | 0 companies |
| Carl Richard Nylin | Board of Directors | 0 companies |