| Revenue | SEK 386,7M | +27% |
| EBITDA | SEK 18,9M | +75% |
| Net profit | SEK 11,2M | +171% |
| Total assets | SEK 165,9M | +47% |
| Equity | SEK 19,5M | +13% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 171 984 | 243 867 | 228 566 | 304 535 | 386 722 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 298 | 12 937 | 16 183 | 10 782 | 18 913 |
| Depreciation & amort. | −1 144 | −1 588 | −2 111 | −2 430 | −3 138 |
| EBIT | 9 154 | 11 349 | 14 072 | 8 352 | 15 775 |
| Net financials | −20 | −91 | −66 | 40 | 525 |
| Profit before tax | 7 142 | 7 565 | 12 236 | 5 560 | 14 311 |
| Tax | −1 568 | −1 616 | −2 559 | −1 433 | −3 113 |
| Net profit | 5 574 | 5 949 | 9 677 | 4 127 | 11 198 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 59 558 | 89 950 | 91 791 | 112 630 | 165 907 |
| Equity | 8 534 | 13 483 | 23 160 | 17 287 | 19 512 |
| Long-term debt | 0 | 3 771 | 1 845 | 385 | 5 550 |
| Short-term debt | 32 444 | 50 698 | 42 218 | 67 863 | 111 701 |
| Total debt | 32 444 | 54 469 | 44 063 | 68 248 | 117 251 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Auditor | Chief Auditor | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Alexandra Johansson | Chief Auditor | 0 companies |
| Karl Michael Stener | Chief Executive Officer | 0 companies |
| Rolf Helge Sixten Carlsson | Chairman | 0 companies |
| Jan Georg Emanuel Lindblad | Chairman | 0 companies |
| Kjell Niclas Mårtensson | Board of Directors | 0 companies |
| Emelie Frida Lovisa Carlsson | Board of Directors | 0 companies |
| Anders Jonas Abrahamsson | Board of Directors | 0 companies |