| Revenue | SEK 51,2M | +20% |
| EBITDA | SEK 9,1M | +88% |
| Net profit | SEK 5,2M | +107% |
| Total assets | SEK 28,4M | +41% |
| Equity | SEK 8,6M | +46% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 949 | 33 510 | 39 694 | 42 616 | 51 215 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 383 | 3 151 | 4 539 | 4 858 | 9 127 |
| Depreciation & amort. | −193 | −170 | −183 | −181 | −181 |
| EBIT | 2 190 | 2 981 | 4 356 | 4 677 | 8 946 |
| Net financials | −97 | −87 | −105 | −138 | −55 |
| Profit before tax | 1 542 | 2 144 | 2 914 | 3 197 | 6 685 |
| Tax | −338 | −445 | −620 | −685 | −1 474 |
| Net profit | 1 204 | 1 699 | 2 294 | 2 512 | 5 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 540 | 14 441 | 16 480 | 20 116 | 28 398 |
| Equity | 2 760 | 3 559 | 4 352 | 5 864 | 8 576 |
| Long-term debt | 2 145 | 2 007 | 2 806 | 2 602 | 2 398 |
| Short-term debt | 5 945 | 6 555 | 5 939 | 6 350 | 10 161 |
| Total debt | 8 090 | 8 562 | 8 745 | 8 952 | 12 559 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2020 |
VK Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
PG Auditor Substitute | Auditor Substitute | 2020 – 2025 |
CH Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Eriksson | Auditor Substitute | 0 companies |
| Hans Stellan Peter Nilsson Rylander | Chief Executive Officer | 0 companies |
| Carl Håkan Sporrong | Audit | 0 companies |
| Viktor Karl Hans Fredriksson | Chief Auditor | 0 companies |
| Jim Gustav Tommy Lindinge | Board of Directors | 0 companies |
| Curt Evert Roland Nordström | Board of Directors | 0 companies |
| Marie Charlotte Cecilia Norregårdh | Chairman | 0 companies |
| Nils Åke Lennarth Nilsson | Chairman | 0 companies |
| Tomas Richard Christer Andersson | Board of Directors | 0 companies |