| Revenue | SEK 409M | +11% |
| EBITDA | SEK 32,2M | +47% |
| Net profit | SEK 25,2M | +90% |
| Total assets | SEK 193,8M | +22% |
| Equity | SEK 90,8M | +40% |
| Employees | 114 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 297 307 | 308 570 | 316 440 | 368 524 | 408 979 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 865 | 20 312 | 17 368 | 21 838 | 32 181 |
| Depreciation & amort. | −1 791 | −1 819 | −2 030 | −1 381 | −1 569 |
| EBIT | 16 074 | 18 493 | 15 338 | 20 457 | 30 612 |
| Net financials | −264 | −149 | −616 | 1 113 | 2 043 |
| Profit before tax | 14 382 | 6 760 | 7 491 | 16 856 | 32 405 |
| Tax | −3 115 | −1 429 | −1 773 | −3 543 | −7 169 |
| Net profit | 11 267 | 5 331 | 5 718 | 13 313 | 25 236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 405 | 134 474 | 127 633 | 158 844 | 193 812 |
| Equity | 46 679 | 52 010 | 51 811 | 65 055 | 90 836 |
| Long-term debt | 2 000 | 1 250 | 0 | 0 | 0 |
| Short-term debt | 74 947 | 78 693 | 71 977 | 85 228 | 94 466 |
| Total debt | 76 947 | 79 943 | 71 977 | 85 228 | 94 466 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NM Chief Auditor | Chief Auditor | 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2025 |
NJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JL Chief Auditor | Chief Auditor | 2022 – 2024 |
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Joel Axel Frödin | Chief Executive Officer | 0 companies |
| Jan Lennart Nyström | Chief Auditor | 0 companies |
| Kjell Mats Warnqvist | Chief Executive Officer | 0 companies |
| Nils Jörgen Lindahl | Chief Executive Officer | 0 companies |
| Anna Ulrika Christina Höij | Board of Directors | 0 companies |
| Ulf Christian Lilius | Board of Directors | 0 companies |
| Anders Lennart Larsson | Board of Directors | 0 companies |
| Carl Niklas Fredrik Enmark | Board of Directors | 0 companies |
| Martin Ingemar Gyllix | Chairman | 0 companies |