| Revenue | SEK 581M | +8% |
| EBITDA | SEK 14,5M | +3372% |
| Net profit | SEK 5,3M | +245% |
| Total assets | SEK 323,7M | -3% |
| Equity | SEK 103,7M | +5% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 394 265 | 432 244 | 476 571 | 537 308 | 581 012 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 859 | 11 351 | −2 504 | 419 | 14 547 |
| Depreciation & amort. | −440 | −750 | −1 663 | −2 810 | −3 285 |
| EBIT | 5 419 | 10 601 | −4 167 | −2 391 | 11 262 |
| Net financials | −1 139 | −1 569 | −2 625 | −2 716 | −7 579 |
| Profit before tax | 6 001 | 10 664 | −6 316 | −4 588 | 7 013 |
| Tax | −1 300 | −2 449 | 1 240 | 892 | −1 668 |
| Net profit | 4 701 | 8 215 | −5 076 | −3 696 | 5 345 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 189 658 | 304 544 | 307 875 | 332 021 | 323 700 |
| Equity | 33 924 | 42 139 | 102 063 | 98 367 | 103 712 |
| Long-term debt | 69 084 | 130 748 | 0 | 0 | 0 |
| Short-term debt | 86 650 | 131 657 | 205 811 | 233 653 | 219 988 |
| Total debt | 155 734 | 262 405 | 205 811 | 233 653 | 219 988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HT Chief Auditor | Chief Auditor | 2025 |
JM Chief Executive Officer | Chief Executive Officer | 2025 |
BK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (3) | ||
PJ Chief Auditor | Chief Auditor | 2022 – 2025 |
LF Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2025 |
LM Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Pär Johan Hammensjö | Chief Auditor | 0 companies |
| Lars-Henrik Forss | Authorized Recipient of Service | 0 companies |
| Lars Martin Andreasson | Authorized Recipient of Service | 0 companies |
| Jan Markus Olsson | Chief Executive Officer | 0 companies |
| Benny Kristensen | Deputy Chief Executive Officer | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| René Kristensen | Chairman | 0 companies |
| Kristian Hansen | Board of Directors | 0 companies |