| Revenue | SEK 174,6M | +18% |
| EBITDA | SEK 9,4M | +22% |
| Net profit | SEK 3,7M | +36% |
| Total assets | SEK 99,9M | +9% |
| Equity | SEK 20,5M | +22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 658 | 98 705 | 116 037 | 147 924 | 174 565 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 767 | 1 838 | 4 793 | 7 649 | 9 351 |
| Depreciation & amort. | −373 | −327 | −591 | −750 | −829 |
| EBIT | 4 394 | 1 511 | 4 202 | 6 899 | 8 522 |
| Net financials | −1 660 | −948 | −1 403 | −2 305 | −2 189 |
| Profit before tax | 2 027 | 563 | 2 124 | 3 479 | 4 748 |
| Tax | −455 | −134 | −463 | −752 | −1 052 |
| Net profit | 1 572 | 429 | 1 661 | 2 727 | 3 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 117 | 73 296 | 65 102 | 91 505 | 99 917 |
| Equity | 11 942 | 12 371 | 14 032 | 16 759 | 20 455 |
| Long-term debt | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Short-term debt | 28 946 | 31 696 | 21 093 | 43 554 | 46 569 |
| Total debt | 56 946 | 59 696 | 49 093 | 71 554 | 74 569 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BT Chief Executive Officer | Chief Executive Officer | 2020 |
SH Audit | Audit | 2020 |
| Former (2) | ||
LT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 – 2026 |
LA Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (5) | ||
| Chairman | 2020 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Thomas Davidsson | Chief Executive Officer | 0 companies |
| Lars Tomas Olsson | Deputy Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Lars Anders Bergman | Audit | 0 companies |
| Johanna Larsdotter Oddestad | Board of Directors | 0 companies |
| Nina Lauritzen | Board of Directors | 0 companies |
| Inge Leirvik | Board of Directors | 0 companies |
| Kurt Ingvar Carlsson | Chairman | 0 companies |
| Lise Lauritzen | Board of Directors | 0 companies |
| Eric Stefan Persson | Board of Directors | 0 companies |
| Hilda Sofia Maria Brax | Board of Directors | 0 companies |
| Sven Eskil Ahlman | Board of Directors | 0 companies |
| Björn Olof Johansson | Board of Directors | 0 companies |
| Jon Lasse Lauritzen | Chairman | 0 companies |