| Revenue | SEK 1,3B | +30% |
| EBITDA | SEK 36,1M | +41% |
| Net profit | SEK 903K | +142% |
| Total assets | SEK 275M | +3% |
| Equity | SEK 94,4M | +42% |
| Employees | 109 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 414 045 | 657 481 | 878 544 | 990 869 | 1 288 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 468 | 12 366 | 22 468 | 25 691 | 36 148 |
| Depreciation & amort. | −2 767 | −2 761 | −3 397 | −4 468 | −4 723 |
| EBIT | 6 701 | 9 605 | 19 071 | 21 223 | 31 425 |
| Net financials | 28 117 | −8 | 2 194 | −2 919 | −6 499 |
| Profit before tax | 36 572 | 12 119 | 18 673 | −2 274 | 1 434 |
| Tax | −1 919 | −2 594 | −3 512 | 105 | −531 |
| Net profit | 34 653 | 9 525 | 15 161 | −2 169 | 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 044 | 161 436 | 185 067 | 267 850 | 274 991 |
| Equity | 78 870 | 88 395 | 68 556 | 66 387 | 94 381 |
| Long-term debt | 0 | 0 | 0 | 700 | 11 869 |
| Short-term debt | 40 279 | 63 667 | 104 545 | 187 209 | 160 695 |
| Total debt | 40 279 | 63 667 | 104 545 | 187 909 | 172 564 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Auditor | Chief Auditor | 2021 |
KN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BC | Audit | 2021 – 2022 |
BF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jon Kristoffer Lundin | Chief Executive Officer | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Bo Fredrik Samuelsson | Chief Executive Officer | 0 companies |
| Key Niklas Patrik Andersson | Chief Executive Officer | 0 companies |
| Noel Christofer Peter Abdayem | Board of Directors | 0 companies |
| Simon Gustav Seved Petrén | Chairman | 0 companies |
| Marcus Erik Johan Stenkil | Chairman | 0 companies |
| Johan Christer Lennartsson | Board of Directors | 0 companies |