| Revenue | SEK 166,3M | +12% |
| EBITDA | SEK 44,2M | +40% |
| Net profit | SEK 37,4M | +2% |
| Total assets | SEK 166,1M | -12% |
| Equity | SEK 81,1M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 979 | 106 900 | 119 188 | 148 272 | 166 323 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 683 | 23 430 | 44 916 | 31 592 | 44 199 |
| Depreciation & amort. | −12 462 | −12 428 | −13 648 | −4 719 | −8 113 |
| EBIT | 9 221 | 11 002 | 31 268 | 26 873 | 36 086 |
| Net financials | 623 | 1 442 | 29 783 | 2 019 | 3 378 |
| Profit before tax | 9 847 | 13 173 | 66 289 | 45 582 | 47 559 |
| Tax | −2 175 | −2 774 | −7 376 | −8 779 | −10 131 |
| Net profit | 7 672 | 10 399 | 58 913 | 36 803 | 37 428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 369 | 188 747 | 226 994 | 188 901 | 166 059 |
| Equity | 55 347 | 38 295 | 87 209 | 93 681 | 81 114 |
| Long-term debt | 35 444 | 29 407 | 23 370 | 0 | 0 |
| Short-term debt | 26 861 | 36 165 | 35 222 | 30 643 | 28 453 |
| Total debt | 62 305 | 65 572 | 58 592 | 30 643 | 28 453 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ML Chief Executive Officer | Chief Executive Officer | 2022 |
JH Audit | Audit | 2024 |
ES Auditor Substitute | Auditor Substitute | 2024 |
| Former (4) | ||
LA Audit | Audit | 2022 – 2024 |
PJ | Audit | 2024 – 2024 |
LY External Signatory | External Signatory | 2022 – 2025 |
JJ Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Larsson | Audit | 0 companies |
| Mats Lennart Sernvik | Chief Executive Officer | 0 companies |
| Jan Henrik Johansson | Audit | 0 companies |
| Patrik Johan Karl Löwenadler | Audit | 0 companies |
| Lisbeth Yvonne Sernvik | External Signatory | 0 companies |
| Eva Susanne Lindholm | Auditor Substitute | 0 companies |
| Jan-Erik Johansson | Audit | 0 companies |
| Peter Lars-Göran Johansson | Board of Directors | 0 companies |
| Marie Lisbeth Larsson | Board of Directors | 0 companies |
| Fredrik Kell Figge Löfgren | Board of Directors | 0 companies |
| Per Anders Skånberg | Chairman | 0 companies |
| Nina Elisabeth Bergman | Board of Directors | 0 companies |
| Lars Göran Palm | Board of Directors | 0 companies |
| Bo Gunnar Sernvik | Chairman | 0 companies |