| Revenue | SEK 46,4M | +15% |
| EBITDA | SEK 9,8M | +28% |
| Net profit | SEK 4,8M | +28% |
| Total assets | SEK 24,1M | +12% |
| Equity | SEK 6,5M | +20% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 676 | 31 875 | 36 788 | 40 475 | 46 417 |
| Staff expenses | — | −7 984 | −9 288 | −10 014 | −12 148 |
| EBITDA | 5 458 | 4 067 | 7 607 | 7 676 | 9 828 |
| Depreciation & amort. | −1 037 | −1 193 | −1 333 | −1 358 | −1 433 |
| EBIT | 4 421 | 2 874 | 6 275 | 6 317 | 8 395 |
| Net financials | −198 | −180 | −362 | −335 | −135 |
| Profit before tax | 3 033 | 1 963 | 4 537 | 4 776 | 6 095 |
| Tax | −646 | −425 | −955 | −1 024 | −1 288 |
| Net profit | 2 387 | 1 538 | 3 582 | 3 752 | 4 807 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 511 | 17 794 | 21 001 | 21 637 | 24 135 |
| Equity | 3 857 | 3 095 | 5 177 | 5 429 | 6 536 |
| Long-term debt | 3 818 | 5 501 | 3 787 | 3 088 | 2 038 |
| Short-term debt | 4 512 | 4 348 | 5 903 | 5 884 | 6 194 |
| Total debt | 8 330 | 9 849 | 9 690 | 8 971 | 8 232 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 |
FK Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Morgan Lundin | Chief Executive Officer | 0 companies |
| Peter Svante Johansson | Deputy Chief Executive Officer | 0 companies |
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Angelica Helén Magnusson | Deputy Board Member | 0 companies |
| Inger Helen Therése Bergström | Deputy Board Member | 0 companies |
| Axel Joachim Magnusson | Chairman | 0 companies |