| Revenue | SEK 270,6M | +11% |
| EBITDA | SEK 31M | +98% |
| Net profit | SEK 14M | +30% |
| Total assets | SEK 182,8M | -5% |
| Equity | SEK 100,6M | +18% |
| Employees | 175 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 668 | 198 604 | 217 321 | 244 231 | 270 603 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 826 | 15 480 | −6 373 | 15 685 | 31 032 |
| Depreciation & amort. | — | — | — | — | −4 031 |
| EBIT | 7 826 | 15 480 | −6 373 | 15 685 | 27 001 |
| Net financials | −763 | −4 459 | 858 | −4 750 | −6 349 |
| Profit before tax | 6 484 | 11 119 | −5 581 | 12 229 | 19 137 |
| Tax | −2 437 | −2 300 | −0 | −1 450 | −5 163 |
| Net profit | 4 047 | 8 819 | −5 581 | 10 779 | 13 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 936 | 136 405 | 163 811 | 191 544 | 182 844 |
| Equity | 62 518 | 69 057 | 78 252 | 84 893 | 100 594 |
| Long-term debt | 9 640 | 6 005 | 21 076 | 21 800 | 7 456 |
| Short-term debt | 32 382 | 39 405 | 39 067 | 52 474 | 41 988 |
| Total debt | 42 022 | 45 410 | 60 143 | 74 274 | 49 444 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Mats Stefan Boström | Chief Executive Officer | 0 companies |
| Matthew John Hopkinson | Chairman | 0 companies |
| Sara Rebecka Teresia Bank | Board of Directors | 0 companies |
| Sören Glen Valter Grandelius | Deputy Board Member | 0 companies |
| Leif Arne Åström | Board of Directors | 0 companies |
| Björn Olof Kullman | Chairman | 0 companies |
| Thomas Bengt Erik Bomgren | Board of Directors | 0 companies |
| Joseph Daniel Wetz | Chairman | 0 companies |