| Revenue | SEK 50,8M | +6% |
| EBITDA | SEK 8,4M | -10% |
| Net profit | SEK 3,8M | +27% |
| Total assets | SEK 26,5M | +6% |
| Equity | SEK 10,7M | +55% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 273 | 28 969 | 32 673 | 48 186 | 50 839 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 395 | 5 012 | 3 935 | 9 344 | 8 394 |
| Depreciation & amort. | −1 567 | −1 704 | −1 841 | −2 439 | −3 126 |
| EBIT | 3 828 | 3 308 | 2 094 | 6 905 | 5 268 |
| Net financials | −185 | −147 | −169 | −295 | −323 |
| Profit before tax | 2 943 | 2 213 | 1 925 | 3 791 | 4 817 |
| Tax | −648 | −482 | −436 | −808 | −1 018 |
| Net profit | 2 295 | 1 731 | 1 489 | 2 983 | 3 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 789 | 18 867 | 21 405 | 24 922 | 26 524 |
| Equity | 4 650 | 4 381 | 3 869 | 6 853 | 10 652 |
| Long-term debt | 3 269 | 1 761 | 4 579 | 1 448 | 2 477 |
| Short-term debt | 6 323 | 5 430 | 7 162 | 9 758 | 6 653 |
| Total debt | 9 592 | 7 191 | 11 741 | 11 206 | 9 130 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 |
PI Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AM | Audit | 2022 – 2024 |
RM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mattias Johansson | Audit | 0 companies |
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Magnus Kristian Lindvall | Chief Executive Officer | 0 companies |
| Paul Ingvar Martin Eriksson | Chief Auditor | 0 companies |
| Arash Raisse | Board of Directors | 0 companies |
| Carl Henrik Blomé | Chairman | 0 companies |
| Alexander James Grant Westlake | Chairman | 0 companies |
| Lars-Ola Fredrik Leo | Deputy Board Member | 0 companies |
| Elise Fahlén | Chairman | 0 companies |