| Revenue | SEK 373M | +104% |
| EBITDA | SEK 57,9M | +42% |
| Net profit | SEK 15,4M | +5% |
| Total assets | SEK 308,7M | -6% |
| Equity | SEK 35,3M | -54% |
| Employees | 102 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 147 967 | 158 626 | 174 718 | 182 746 | 372 957 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 977 | 36 877 | 37 860 | 40 825 | 57 929 |
| Depreciation & amort. | −11 422 | −12 823 | −13 725 | −15 279 | −19 649 |
| EBIT | 20 555 | 24 054 | 24 135 | 25 546 | 38 280 |
| Net financials | −1 784 | −1 537 | −1 769 | −6 472 | −5 464 |
| Profit before tax | 13 635 | 18 644 | 27 531 | 19 109 | 19 886 |
| Tax | −3 195 | −4 122 | −5 204 | −4 375 | −4 470 |
| Net profit | 10 440 | 14 522 | 22 327 | 14 734 | 15 416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 245 984 | 253 823 | 265 410 | 327 957 | 308 746 |
| Equity | 55 194 | 49 716 | 47 043 | 76 398 | 35 326 |
| Long-term debt | 62 678 | 66 162 | 66 609 | 57 938 | 46 561 |
| Short-term debt | 64 813 | 68 045 | 76 258 | 101 172 | 119 280 |
| Total debt | 127 491 | 134 207 | 142 867 | 159 110 | 165 841 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2022 |
KB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Gisselman | Chief Executive Officer | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Anders Jörgen Eriksson | Board of Directors | 0 companies |
| Bernd Jürgen Thomas Denberger | Chairman | 0 companies |
| Robert Lennart Bengtsson | Board of Directors | 0 companies |