| Revenue | SEK 181,6M | +17% |
| EBITDA | SEK 25,9M | +180% |
| Net profit | SEK 12,2M | +546% |
| Total assets | SEK 133,9M | +9% |
| Equity | SEK 44,1M | +38% |
| Employees | 107 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 137 614 | 144 022 | 148 160 | 155 000 | 181 609 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 672 | 14 191 | 1 605 | 9 243 | 25 921 |
| Depreciation & amort. | −5 792 | −5 620 | −5 579 | −6 394 | −7 609 |
| EBIT | 10 880 | 8 571 | −3 974 | 2 849 | 18 312 |
| Net financials | −610 | −338 | −360 | −967 | 11 422 |
| Profit before tax | 10 219 | 9 826 | −3 451 | 1 882 | 12 879 |
| Tax | −2 253 | −1 605 | 233 | −0 | −717 |
| Net profit | 7 966 | 8 221 | −3 218 | 1 882 | 12 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 215 | 97 969 | 106 467 | 122 475 | 133 921 |
| Equity | 25 026 | 33 247 | 30 029 | 31 911 | 44 073 |
| Long-term debt | 16 887 | 14 021 | 21 639 | 22 007 | 9 824 |
| Short-term debt | 31 053 | 39 046 | 44 027 | 57 785 | 52 395 |
| Total debt | 47 940 | 53 067 | 65 666 | 79 792 | 62 219 |
| 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 (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| 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 |
| Leif Arne Åström | Board of Directors | 0 companies |
| Björn Olof Kullman | Chairman | 0 companies |
| Joseph Daniel Wetz | Chairman | 0 companies |