| Revenue | SEK 231,2M | +17% |
| EBITDA | SEK 17,2M | +75% |
| Net profit | SEK 1,1M | -82% |
| Total assets | SEK 149,8M | +37% |
| Equity | SEK 56,9M | +2% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 166 793 | 199 639 | 211 120 | 196 841 | 231 159 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 527 | 1 994 | 7 107 | 9 835 | 17 177 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 1 527 | 1 994 | 7 107 | 9 835 | 17 177 |
| Net financials | 5 046 | −2 002 | −2 484 | −1 193 | −525 |
| Profit before tax | 3 046 | 7 037 | 6 248 | 6 724 | 1 833 |
| Tax | 3 152 | −93 | −1 234 | −651 | −743 |
| Net profit | 6 198 | 6 944 | 5 014 | 6 073 | 1 090 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 893 | 120 219 | 101 262 | 109 273 | 149 776 |
| Equity | 37 810 | 44 754 | 49 768 | 55 841 | 56 931 |
| Long-term debt | 10 440 | 23 555 | 14 902 | 10 837 | 21 111 |
| Short-term debt | 47 933 | 46 785 | 32 159 | 36 990 | 61 309 |
| Total debt | 58 373 | 70 340 | 47 061 | 47 827 | 82 420 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
TM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mikael Jutnäs | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Hans Emil Andersson | Deputy Board Member | 0 companies |
| Björn Fredrik Hall | Chairman | 0 companies |