| Revenue | SEK 387,9M | +41% |
| EBITDA | SEK 44M | +74% |
| Net profit | SEK 1,8M | -9% |
| Total assets | SEK 229M | +27% |
| Equity | SEK 58M | +3% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 231 003 | 203 091 | 299 456 | 275 920 | 387 949 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 707 | 1 494 | 15 732 | 25 317 | 44 024 |
| Depreciation & amort. | −2 958 | −2 793 | −3 825 | −2 821 | −2 662 |
| EBIT | 9 749 | −1 299 | 11 907 | 22 496 | 41 362 |
| Net financials | −977 | 1 432 | −617 | −452 | −358 |
| Profit before tax | 9 114 | 928 | 13 687 | 2 588 | 2 466 |
| Tax | −2 167 | −348 | −2 831 | −614 | −664 |
| Net profit | 6 947 | 580 | 10 856 | 1 974 | 1 802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144 038 | 131 504 | 143 242 | 179 766 | 229 009 |
| Equity | 59 787 | 48 368 | 54 224 | 56 199 | 58 000 |
| Long-term debt | 9 250 | 8 250 | 0 | 0 | 0 |
| Short-term debt | 61 826 | 62 792 | 78 946 | 114 862 | 163 226 |
| Total debt | 71 076 | 71 042 | 78 946 | 114 862 | 163 226 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HC | Audit | 2024 |
CF External Signatory | External Signatory | 2022 |
ER External Signatory | External Signatory | 2022 |
LN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
DL External Signatory | External Signatory | 2022 – 2025 |
ZM Audit | Audit | 2022 – 2023 |
AE | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Audit | 0 companies |
| Carl Fredrik Ekström | External Signatory | 0 companies |
| Emma Rebecka Matilda Adlerton | External Signatory | 0 companies |
| Lars Niklas Falkmer | Chief Executive Officer | 0 companies |
| Dag Lennart Olsson | External Signatory | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Anna Elsa Karoline Tedevall | Audit | 0 companies |
| Lars Magnus Wallin | Chairman | 0 companies |
| Thomas Lars Ernst Jinbäck | Board of Directors | 0 companies |
| Claes Henry Jinbäck | Board of Directors | 0 companies |
| John Robin Ejerblom | Deputy Board Member | 0 companies |
| Tore Johan Helamb | Deputy Board Member | 0 companies |
| Jens Peter Nielsen | Chairman | 0 companies |
| John Rudolf Patrik Lindblad | Board of Directors | 0 companies |