| Revenue | SEK 141,9M | +29% |
| EBITDA | SEK 24,5M | +144% |
| Net profit | SEK 15M | +179% |
| Total assets | SEK 95,4M | +1% |
| Equity | SEK 28,1M | +52% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 299 | 99 298 | 99 514 | 109 963 | 141 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 422 | 10 389 | 3 998 | 10 043 | 24 524 |
| Depreciation & amort. | −186 | −182 | −203 | −396 | −571 |
| EBIT | 10 236 | 10 207 | 3 795 | 9 647 | 23 953 |
| Net financials | −216 | −202 | 59 | 1 571 | 2 249 |
| Profit before tax | 7 537 | 7 472 | 2 701 | 6 837 | 18 974 |
| Tax | −1 632 | −1 580 | −581 | −1 471 | −3 994 |
| Net profit | 5 905 | 5 892 | 2 120 | 5 366 | 14 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 523 | 61 053 | 60 662 | 94 695 | 95 383 |
| Equity | 10 937 | 14 332 | 13 077 | 18 443 | 28 122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 040 | 39 642 | 39 353 | 65 640 | 50 192 |
| Total debt | 18 040 | 39 642 | 39 353 | 65 640 | 50 192 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Karl Mattias A Karlsson Hellström | Chief Executive Officer | 0 companies |
| Annika Lena Susanne Granberg | Board of Directors | 0 companies |
| John Artur Hall | Chairman | 0 companies |
| Björn Hans Henrik Nedin | Board of Directors | 0 companies |
| Bengt Tomas Hall | Chairman | 0 companies |
| Leif Harald Goldkuhl | Board of Directors | 0 companies |