| Revenue | SEK 342,1M | +25% |
| EBITDA | SEK 104,1M | +52% |
| Net profit | SEK 91,3M | +66% |
| Total assets | SEK 276,3M | +29% |
| Equity | SEK 165,5M | +33% |
| Employees | 140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 252 874 | 279 102 | 264 765 | 274 331 | 342 107 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 165 | 60 735 | 26 089 | 68 255 | 104 056 |
| Depreciation & amort. | −8 021 | −10 903 | −8 934 | −7 084 | −7 143 |
| EBIT | 52 144 | 49 832 | 17 155 | 61 171 | 96 913 |
| Net financials | 657 | 3 394 | 3 557 | 2 027 | 24 149 |
| Profit before tax | 35 814 | 30 727 | 17 074 | 66 686 | 115 112 |
| Tax | −7 871 | −6 124 | −4 770 | −11 737 | −23 837 |
| Net profit | 27 943 | 24 603 | 12 304 | 54 949 | 91 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 946 | 222 966 | 249 430 | 214 214 | 276 288 |
| Equity | 84 359 | 108 962 | 99 266 | 124 214 | 165 490 |
| Long-term debt | 10 704 | 7 579 | 4 183 | 2 622 | 5 723 |
| Short-term debt | 31 758 | 38 800 | 84 718 | 29 603 | 41 350 |
| Total debt | 42 462 | 46 379 | 88 901 | 32 225 | 47 073 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Bror Ebbe Johansson | Deputy Board Member | 0 companies |
| Niclas Settergren | Board of Directors | 0 companies |
| Stig Uno Svensson | Deputy Board Member | 0 companies |
| Stig Göran Anders André | Chairman | 0 companies |