| Revenue | SEK 60,6M | +4% |
| EBITDA | SEK 4,8M | +43% |
| Net profit | SEK 3,4M | +41% |
| Total assets | SEK 31,7M | +3% |
| Equity | SEK 10,3M | +12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 034 | 47 154 | 54 387 | 58 224 | 60 592 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 900 | 2 551 | 6 828 | 3 362 | 4 796 |
| Depreciation & amort. | −10 | −143 | −69 | −130 | −158 |
| EBIT | 890 | 2 408 | 6 759 | 3 232 | 4 638 |
| Net financials | −3 | −9 | −11 | 78 | 37 |
| Profit before tax | 1 019 | 2 818 | 5 298 | 3 106 | 4 374 |
| Tax | −241 | −900 | −1 136 | −688 | −971 |
| Net profit | 778 | 1 918 | 4 162 | 2 418 | 3 403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 016 | 25 495 | 31 458 | 30 797 | 31 665 |
| Equity | 3 977 | 6 438 | 9 301 | 9 219 | 10 322 |
| Long-term debt | 0 | 4 890 | 4 890 | 4 890 | 3 450 |
| Short-term debt | 6 412 | 10 311 | 11 962 | 11 180 | 12 084 |
| Total debt | 6 412 | 15 201 | 16 852 | 16 070 | 15 534 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CO | Audit | 2021 |
AB Chief Executive Officer | Chief Executive Officer | 2024 |
CL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
| Former (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76% | 76% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Alexander Landsjö | Audit | 0 companies |
| Aldin Becirovic | Chief Executive Officer | 0 companies |
| Carin Lindkvist | Deputy Chief Executive Officer | 0 companies |
| Johan Robert Avefeldt | Chief Executive Officer | 0 companies |
| Thorsten Schnatz | Chairman | 0 companies |
| Per Marcus Lennart Persson | Board of Directors | 0 companies |
| German Oswald Stuis | Chairman | 0 companies |
| Bo Magnus Folcke | Chairman | 0 companies |
| Lars Johan Tobias Haag | Board of Directors | 0 companies |