| Revenue | SEK 117,8M | +37% |
| EBITDA | SEK 16,9M | +38% |
| Net profit | SEK 7,1M | +57% |
| Total assets | SEK 90,4M | +9% |
| Equity | SEK 18,1M | +20% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 131 | 58 913 | 62 155 | 85 713 | 117 770 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 680 | 9 797 | 11 053 | 12 289 | 16 941 |
| Depreciation & amort. | −3 632 | −4 182 | −4 481 | −4 447 | −4 540 |
| EBIT | 4 048 | 5 615 | 6 572 | 7 842 | 12 401 |
| Net financials | −231 | −245 | −495 | 308 | 211 |
| Profit before tax | 172 | 4 482 | 2 917 | 5 759 | 9 109 |
| Tax | −57 | −681 | −738 | −1 270 | −2 039 |
| Net profit | 115 | 3 801 | 2 179 | 4 489 | 7 070 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 671 | 62 766 | 69 968 | 83 209 | 90 387 |
| Equity | 4 588 | 8 389 | 10 568 | 15 057 | 18 127 |
| Long-term debt | 10 142 | 18 537 | 14 200 | 9 211 | 5 574 |
| Short-term debt | 18 291 | 13 902 | 23 803 | 34 892 | 41 834 |
| Total debt | 28 433 | 32 439 | 38 003 | 44 103 | 47 408 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2022 |
HT Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Hans Tobias Lindström | Chief Executive Officer | 0 companies |
| Lars Henrik Hansson | Board of Directors | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Bengt David Fredrik Mann | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Chairman | 0 companies |
| Nils Anders Björner | Chairman | 0 companies |
| Carl Henrik Erlandsson | Deputy Board Member | 0 companies |
| Lars-Henrik Mattias Pedersen | Chairman | 0 companies |
| Carl Christoffer Alexandersson | Board of Directors | 0 companies |