| Revenue | SEK 156,5M | +36% |
| EBITDA | SEK 19,9M | +10% |
| Net profit | SEK 105K | +121% |
| Total assets | SEK 84,6M | +2% |
| Equity | SEK 23,9M | +0% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 484 | 105 316 | 161 851 | 114 713 | 156 481 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 770 | 15 973 | 28 267 | 18 115 | 19 917 |
| Depreciation & amort. | −4 780 | −5 734 | −7 272 | −5 470 | −8 505 |
| EBIT | 5 990 | 10 239 | 20 995 | 12 645 | 11 412 |
| Net financials | −261 | −285 | −388 | −620 | −383 |
| Profit before tax | 4 430 | 7 552 | 11 179 | −503 | 354 |
| Tax | −988 | −1 635 | −2 176 | −0 | −249 |
| Net profit | 3 442 | 5 917 | 9 003 | −503 | 105 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 972 | 43 595 | 78 905 | 82 808 | 84 559 |
| Equity | 10 383 | 15 300 | 24 303 | 23 800 | 23 905 |
| Long-term debt | 5 474 | 5 423 | 10 331 | 9 094 | 8 485 |
| Short-term debt | 12 081 | 17 437 | 29 408 | 31 239 | 34 011 |
| Total debt | 17 555 | 22 860 | 39 739 | 40 333 | 42 496 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Executive Officer | Chief Executive Officer | 2022 |
MN Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Emil Göthesson | Chief Executive Officer | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Lars Mattias Åremark | Board of Directors | 0 companies |
| Bengt Martin Lindström | Chairman | 0 companies |
| Dan Håkan Patrik Wifvesson | Board of Directors | 0 companies |