| Revenue | SEK 269M | +9% |
| EBITDA | SEK 20,9M | -29% |
| Net profit | SEK 8,3M | -50% |
| Total assets | SEK 109,9M | +8% |
| Equity | SEK 56,5M | +17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 241 | 109 938 | 153 377 | 247 629 | 268 980 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 468 | 14 557 | 16 623 | 29 240 | 20 884 |
| Depreciation & amort. | −186 | −719 | −1 263 | −1 395 | −1 255 |
| EBIT | 9 282 | 13 838 | 15 360 | 27 845 | 19 629 |
| Net financials | 37 | 97 | −56 | 114 | 361 |
| Profit before tax | 7 557 | 13 617 | 11 758 | 20 925 | 10 585 |
| Tax | −1 638 | −2 139 | −2 416 | −4 342 | −2 321 |
| Net profit | 5 919 | 11 478 | 9 342 | 16 583 | 8 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 739 | 57 854 | 80 437 | 102 205 | 109 920 |
| Equity | 20 610 | 29 803 | 31 645 | 48 228 | 56 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 670 | 18 087 | 35 355 | 35 581 | 32 663 |
| Total debt | 13 670 | 18 087 | 35 355 | 35 581 | 32 663 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Auditor | Chief Auditor | 2022 |
HO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
HH Chief Auditor | Chief Auditor | 2023 – 2023 |
HM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Hans Olov Mikael Jonsson | Chief Executive Officer | 0 companies |
| Erik Per Ingemar Mattsson | Board of Directors | 0 companies |
| James Axel Ahrgren | Board of Directors | 0 companies |
| Nerijus Olsaukas | Chairman | 0 companies |
| Anders Sune Carlsson | Board of Directors | 0 companies |