| Revenue | SEK 100,1M | +11% |
| EBITDA | SEK 21,1M | +69% |
| Net profit | SEK 18M | +126% |
| Total assets | SEK 38,8M | -22% |
| Equity | SEK 26,3M | -15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 450 | 60 549 | 78 271 | 90 388 | 100 080 |
| Staff expenses | — | — | −21 446 | −25 456 | — |
| EBITDA | 5 815 | 5 570 | 11 202 | 12 431 | 21 062 |
| Depreciation & amort. | −1 670 | −1 843 | −1 982 | −2 424 | −1 728 |
| EBIT | 4 145 | 3 727 | 9 220 | 10 007 | 19 334 |
| Net financials | 144 | −254 | −293 | −331 | 1 000 |
| Profit before tax | 3 862 | 2 775 | 8 573 | 10 198 | 21 403 |
| Tax | −861 | −776 | −1 890 | −2 253 | −3 427 |
| Net profit | 3 001 | 1 999 | 6 683 | 7 945 | 17 976 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 115 | 44 878 | 55 889 | 49 984 | 38 827 |
| Equity | 18 950 | 19 349 | 25 032 | 30 977 | 26 262 |
| Long-term debt | 10 475 | 9 075 | 11 554 | 305 | 0 |
| Short-term debt | 10 131 | 7 293 | 9 441 | 8 901 | 8 911 |
| Total debt | 20 606 | 16 368 | 20 995 | 9 206 | 8 911 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MÅ Chief Executive Officer | Chief Executive Officer | 2022 |
RA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JU Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Ulrika Barksjö Forslund | Chief Auditor | 0 companies |
| Mats Åke Johan Sundstedt | Chief Executive Officer | 0 companies |
| Rune Alexander Oja | Chief Auditor | 0 companies |
| Karl Erik Lennart Karlsson | Board of Directors | 0 companies |
| Carl Fredrik Sidhagen | Chairman | 0 companies |
| Allan Salåker | Chairman | 0 companies |
| Erik Sörensson | Chairman | 0 companies |
| Kurt Åke Jofs | Board of Directors | 0 companies |
| Fredrik Dong Ha Blad | Board of Directors | 0 companies |
| Carl Björne Mattias Stjernsten | Board of Directors | 0 companies |