| Revenue | SEK 380,4M | +37% |
| EBITDA | SEK 34,4M | +85% |
| Net profit | SEK 5K | +128% |
| Total assets | SEK 85,8M | -9% |
| Equity | SEK 29,7M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 216 509 | 251 133 | 213 835 | 283 911 | 347 398 | 278 530 | 380 397 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 922 | 12 500 | 9 711 | 11 409 | 13 402 | 20 476 | 25 572 | 30 939 | 18 628 | 34 398 |
| Depreciation & amort. | −365 | −277 | −410 | −370 | −1 498 | −1 411 | −1 145 | −1 100 | −1 051 | −548 |
| EBIT | 12 557 | 12 223 | 9 301 | 11 039 | 11 904 | 19 065 | 24 427 | 29 839 | 17 577 | 33 850 |
| Net financials | 18 | 11 | 5 | 1 | −106 | 2 065 | −417 | 178 | 116 | 1 225 |
| Profit before tax | 9 542 | 9 794 | 7 865 | 11 293 | −223 | 5 237 | −1 997 | −907 | 193 | 5 |
| Tax | −2 124 | −2 180 | −1 757 | −2 525 | −216 | −880 | −0 | −0 | −211 | −0 |
| Net profit | 7 418 | 7 614 | 6 108 | 8 768 | −439 | 4 357 | −1 997 | −907 | −18 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 305 | 60 716 | 69 269 | 78 524 | 87 070 | 89 581 | 57 434 | 94 807 | 94 156 | 85 816 |
| Equity | 20 971 | 28 585 | 34 693 | 43 461 | 43 230 | 47 587 | 30 591 | 29 684 | 29 666 | 29 671 |
| Long-term debt | 0 | 0 | 0 | 200 | 7 849 | 7 480 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 832 | 16 189 | 17 193 | 17 735 | 20 342 | 21 172 | 26 843 | 65 123 | 64 490 | 56 145 |
| Total debt | 16 832 | 16 189 | 17 193 | 17 935 | 28 191 | 28 652 | 26 843 | 65 123 | 64 490 | 56 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HE Chief Auditor | Chief Auditor | 2022 | — | — |
PE Chief Auditor | Chief Auditor | 2025 | — | — |
HP Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
San Sac Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jim Alf Peter Isaksson | Chief Executive Officer | 0 companies |
| Martin Joakim Nimarker | Chief Executive Officer | 0 companies |
| Håkan Erik Sten | Chief Auditor | 0 companies |
| Per Erik Jonas Helleklint | Chief Auditor | 0 companies |
| Hans Pontus Erliden | Chief Auditor | 0 companies |
| Per Bruno Robert Sjöqvist | Chairman | 0 companies |
| Marcos Henrik A T Blanco Carlsson | Deputy Board Member | 0 companies |
| Per Fredrik Jaginder | Chairman | 0 companies |