| Revenue | SEK 52,1M | +7% |
| EBITDA | SEK 11,6M | +12% |
| Net profit | SEK 7,8M | +19% |
| Total assets | SEK 40M | +18% |
| Equity | SEK 19,1M | +20% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 797 | 32 277 | 40 694 | 48 633 | 52 136 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 932 | 3 669 | 9 632 | 10 413 | 11 615 |
| Depreciation & amort. | −126 | −186 | −252 | −326 | −479 |
| EBIT | 1 806 | 3 483 | 9 380 | 10 087 | 11 136 |
| Net financials | −9 | −6 | 72 | 447 | 623 |
| Profit before tax | 1 517 | 2 752 | 7 353 | 8 330 | 9 834 |
| Tax | −364 | −594 | −1 585 | −1 804 | −2 080 |
| Net profit | 1 153 | 2 158 | 5 768 | 6 526 | 7 754 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 592 | 20 182 | 27 866 | 33 779 | 39 988 |
| Equity | 7 941 | 9 381 | 13 949 | 15 975 | 19 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 720 | 5 144 | 6 162 | 7 843 | 8 974 |
| Total debt | 3 720 | 5 144 | 6 162 | 7 843 | 8 974 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Auditor | Chief Auditor | 2021 |
JH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
KM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2021 |
HK Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Marianne Kvael | Deputy Chief Executive Officer | 0 companies |
| Adam Victor Patrik Pettersson | Chief Auditor | 0 companies |
| Johan Hans Martin Harder | Chief Executive Officer | 0 companies |
| Henry Kvael | Chief Executive Officer | 0 companies |
| Ulf Christer Fredriksson | Chairman | 0 companies |
| Per Vilhelm Mattias Örtenblad | Board of Directors | 0 companies |