| Revenue | SEK 44M | +10% |
| EBITDA | SEK 3M | +142% |
| Net profit | SEK 1,4M | +148% |
| Total assets | SEK 15,5M | +42% |
| Equity | SEK 6M | +30% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 914 | 33 859 | 36 843 | 39 900 | 44 043 |
| Staff expenses | — | — | −12 522 | −12 458 | −12 547 |
| EBITDA | 2 708 | 350 | 2 182 | 1 240 | 3 001 |
| Depreciation & amort. | −419 | −385 | −403 | −506 | −648 |
| EBIT | 2 289 | −35 | 1 780 | 733 | 2 352 |
| Net financials | −36 | −57 | −69 | −17 | −7 |
| Profit before tax | 138 | −93 | 1 711 | 716 | 1 755 |
| Tax | −43 | −0 | −355 | −155 | −366 |
| Net profit | 95 | −93 | 1 355 | 561 | 1 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 354 | 11 020 | 10 144 | 10 963 | 15 530 |
| Equity | 2 757 | 2 664 | 4 020 | 4 581 | 5 970 |
| Long-term debt | 838 | 2 006 | 0 | — | — |
| Short-term debt | 7 758 | 6 349 | 6 124 | 6 382 | 8 969 |
| Total debt | 8 596 | 8 355 | 6 124 | 6 382 | 8 969 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Executive Officer | Chief Executive Officer | 2022 |
JD Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
HT Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
BJ Chief Auditor | Chief Auditor | 2023 – 2023 |
MM Chief Auditor | Chief Auditor | 2022 – 2025 |
KS | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Nydén | Chief Executive Officer | 0 companies |
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Henrik Emanuel Hellgren | Chief Executive Officer | 0 companies |
| Malin Matilda Ekman Lorentzon | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Karl Stefan Andersson | Audit | 0 companies |
| Tore Moskvil | Chairman | 0 companies |
| Jan Anders Bergqvist | Chairman | 0 companies |
| Carl Jonatan Montan | Deputy Board Member | 0 companies |
| Espen Schjerpen Karlsen | Chairman | 0 companies |
| Carl Christer Dagman | Board of Directors | 0 companies |