| Revenue | SEK 356,7M | +16% |
| EBITDA | SEK 31,7M | +30% |
| Net profit | SEK 20,7M | +32% |
| Total assets | SEK 89,3M | +35% |
| Equity | SEK 25,7M | +23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 176 106 | 233 967 | 278 478 | 307 046 | 356 665 |
| Staff expenses | — | — | −8 555 | −9 514 | −10 959 |
| EBITDA | 12 557 | 18 826 | 24 592 | 24 356 | 31 711 |
| Depreciation & amort. | −618 | −653 | −738 | −744 | −810 |
| EBIT | 11 939 | 18 173 | 23 854 | 23 612 | 30 901 |
| Net financials | 29 | −12 | 245 | 1 503 | 1 937 |
| Profit before tax | 9 066 | 13 643 | 18 796 | 19 888 | 26 337 |
| Tax | −1 955 | −2 834 | −3 905 | −4 163 | −5 606 |
| Net profit | 7 111 | 10 809 | 14 891 | 15 725 | 20 731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 423 | 52 297 | 61 128 | 66 232 | 89 269 |
| Equity | 12 090 | 15 899 | 20 290 | 21 014 | 25 745 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 14 377 | 19 925 | 19 061 | 18 214 | 30 019 |
| Total debt | 14 377 | 19 925 | 19 061 | 18 214 | 30 019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2020 |
LJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steingrimur Albert Steine Gretarsson | Chief Executive Officer | 0 companies |
| Lars Jonas Åkerlind | Chief Auditor | 0 companies |
| Karl Joakim Petersson | Board of Directors | 0 companies |
| Jenny Elisabet Wulker Roos | Chairman | 0 companies |
| Jan Eric Lennart Wulker | Chairman | 0 companies |
| Kalle Erik Karl-Johan Wulker | Chairman | 0 companies |