| Revenue | SEK 102M | +23% |
| EBITDA | SEK 37,2M | +24% |
| Net profit | SEK 27,5M | +56% |
| Total assets | SEK 316,8M | -19% |
| Equity | SEK 157,8M | -25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 862 | 60 256 | 74 675 | 83 075 | 102 040 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 445 | 19 916 | 22 743 | 29 973 | 37 202 |
| Depreciation & amort. | −2 321 | −2 456 | −3 051 | −3 742 | −4 804 |
| EBIT | 20 124 | 17 460 | 19 692 | 26 231 | 32 398 |
| Net financials | 327 | 350 | 1 633 | 3 148 | 16 926 |
| Profit before tax | 18 697 | 18 753 | 22 422 | 22 355 | 27 530 |
| Tax | −4 098 | −4 042 | −4 568 | −4 713 | −72 |
| Net profit | 14 599 | 14 711 | 17 854 | 17 642 | 27 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 404 331 | 372 038 | 378 128 | 389 104 | 316 816 |
| Equity | 160 101 | 174 812 | 192 666 | 210 308 | 157 766 |
| Long-term debt | 194 925 | 164 947 | 153 354 | 148 111 | 123 765 |
| Short-term debt | 34 205 | 19 930 | 22 132 | 21 032 | 29 380 |
| Total debt | 229 130 | 184 877 | 175 486 | 169 143 | 153 145 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JR Chief Executive Officer | Chief Executive Officer | 2021 |
EC Auditor Substitute | Auditor Substitute | 2022 |
AS Auditor Substitute | Auditor Substitute | 2022 |
LJ Audit | Audit | 2022 |
KF | Audit | 2021 |
| Former (3) | ||
PJ Audit | Audit | 2021 – 2022 |
MT Auditor Substitute | Auditor Substitute | 2021 – 2022 |
KL Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Roland Tufvesson | Chief Executive Officer | 0 companies |
| Emil Christian Flodqvist | Auditor Substitute | 0 companies |
| Amanda Sofia Maria Fallqvist | Auditor Substitute | 0 companies |
| Peter Johan Alm | Audit | 0 companies |
| Lars Johan Rudengren | Audit | 0 companies |
| Malin Terése Åkesson | Auditor Substitute | 0 companies |
| Karl Leonard Daun | Auditor Substitute | 0 companies |
| Karin Frida Sofie Rudengren | Audit | 0 companies |
| Carl Henric Lennart Kuylenstierna | Chairman | 0 companies |
| Georg Carl-Fredrik Herslow | Chairman | 0 companies |
| Carl Johan Fredrik Trolle-Löwen | Board of Directors | 0 companies |
| Anna Erika S Bernadotte af Wisborg | Board of Directors | 0 companies |
| Per Anders Söderström | Board of Directors | 0 companies |
| Karl Johan Anders Wall | Board of Directors | 0 companies |
| Simone Gabriella Leonora Tufvesson | Board of Directors | 0 companies |
| Jakob Harald Mathias von Engeström | Board of Directors | 0 companies |