| Revenue | SEK 189,2M | +38% |
| EBITDA | SEK 55,6M | +61% |
| Net profit | SEK 41,7M | +73% |
| Total assets | SEK 84,1M | +24% |
| Equity | SEK 63,2M | +23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 286 | 121 875 | 140 757 | 137 563 | 189 237 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 188 | 41 944 | 39 675 | 34 632 | 55 627 |
| Depreciation & amort. | −917 | −1 042 | −1 361 | −1 768 | −1 735 |
| EBIT | 18 271 | 40 902 | 38 314 | 32 864 | 53 892 |
| Net financials | 59 | 46 | 656 | 252 | 363 |
| Profit before tax | 19 909 | 42 459 | 39 678 | 30 494 | 52 607 |
| Tax | −4 358 | −8 830 | −8 440 | −6 361 | −10 913 |
| Net profit | 15 551 | 33 629 | 31 238 | 24 133 | 41 694 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 075 | 68 634 | 76 265 | 68 087 | 84 091 |
| Equity | 33 244 | 48 173 | 49 411 | 51 543 | 63 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 060 | 16 200 | 25 702 | 15 238 | 19 728 |
| Total debt | 16 060 | 16 200 | 25 702 | 15 238 | 19 728 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 |
MR Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
OJ Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Eriksson | Chief Executive Officer | 0 companies |
| Ola Jakobsson | Auditor Substitute | 0 companies |
| Magnus Roland Eriksson | Chief Auditor | 0 companies |
| Lars Thomas Peter Forssman | Chairman | 0 companies |
| Mats Erik Hansare | Board of Directors | 0 companies |
| Maria Elisabet Hansare | Board of Directors | 0 companies |
| Erik Oskar Träff | Chairman | 0 companies |
| Lena Margareta Philipsson | Board of Directors | 0 companies |