| Revenue | SEK 145,3M | +91% |
| EBITDA | SEK 27,1M | +112% |
| Net profit | SEK 10M | +1713% |
| Total assets | SEK 292,2M | +42% |
| Equity | SEK 101,3M | +10% |
| Employees | 73 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 728 | 72 193 | 82 857 | 75 884 | 145 285 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 417 | 29 657 | 26 178 | 12 798 | 27 104 |
| Depreciation & amort. | −7 011 | −7 042 | −8 203 | −7 459 | −10 660 |
| EBIT | −4 594 | 22 615 | 17 975 | 5 339 | 16 444 |
| Net financials | −1 474 | −1 498 | −2 798 | −6 436 | −9 782 |
| Profit before tax | −146 | 14 367 | 9 627 | −37 | 12 962 |
| Tax | −475 | −3 355 | −2 394 | −580 | −3 012 |
| Net profit | −621 | 11 012 | 7 233 | −617 | 9 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 215 303 | 235 923 | 201 943 | 205 547 | 292 246 |
| Equity | 74 677 | 85 689 | 92 922 | 92 305 | 101 288 |
| Long-term debt | 112 462 | 106 580 | 54 900 | 58 733 | 106 892 |
| Short-term debt | 7 995 | 16 789 | 21 597 | 23 098 | 51 025 |
| Total debt | 120 457 | 123 369 | 76 497 | 81 831 | 157 917 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2023 |
BU Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (9) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Anders Östling | Chief Executive Officer | 0 companies |
| Karl Martin Erkenborn | Chief Executive Officer | 0 companies |
| Barbro Ulrika Hagberg | Chief Auditor | 0 companies |
| Kent Ingemar Lövgren | Chairman | 0 companies |
| Nils-Erik Johansson | Chairman | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Lars Göran Hagström | Board of Directors | 0 companies |
| Robert Sebastian Tamm | Board of Directors | 0 companies |
| Karl Johan Söör | Chairman | 0 companies |
| Liss Lars Åke Larsson | Board of Directors | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |
| Jan Erik Nobelius | Board of Directors | 0 companies |
| Jan Peter Nobelius | Board of Directors | 0 companies |
| Mats Johan Ek | Board of Directors | 0 companies |
| Bo Rony Forsberg | Chairman | 0 companies |