| Revenue | SEK 403,6M | +20% |
| EBITDA | SEK 34,6M | +41% |
| Net profit | SEK 15,7M | +37% |
| Total assets | SEK 196,4M | +11% |
| Equity | SEK 32,1M | +22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 233 939 | 256 870 | 274 379 | 335 060 | 403 647 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 111 | 21 385 | 18 088 | 24 459 | 34 564 |
| Depreciation & amort. | −1 279 | −1 330 | −1 433 | −2 349 | −2 687 |
| EBIT | 11 832 | 20 055 | 16 655 | 22 110 | 31 877 |
| Net financials | −932 | −750 | −1 985 | −3 907 | −5 236 |
| Profit before tax | 8 090 | 14 735 | 9 420 | 14 660 | 21 239 |
| Tax | −1 779 | −3 191 | −2 207 | −3 130 | −5 497 |
| Net profit | 6 311 | 11 544 | 7 213 | 11 530 | 15 742 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 327 | 97 914 | 153 236 | 177 414 | 196 416 |
| Equity | 13 616 | 20 715 | 29 635 | 26 390 | 32 132 |
| Long-term debt | 10 780 | 9 287 | 42 102 | 41 690 | 38 970 |
| Short-term debt | 52 467 | 53 032 | 63 781 | 87 287 | 97 369 |
| Total debt | 63 247 | 62 319 | 105 883 | 128 977 | 136 339 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2025 |
CG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
DA Chief Auditor | Chief Auditor | 2022 – 2025 |
CJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Daniel Andreas Magnusson | Chief Auditor | 0 companies |
| Christer Jan-Erik Kilefors | Chief Auditor | 0 companies |
| Carl Gösta Niclas Nilsson | Chief Executive Officer | 0 companies |
| Tom Jonas Lennart Gustavsson | Chairman | 0 companies |
| Sten Alfred Persson | Deputy Board Member | 0 companies |
| Karolina Ida Karin Billgren | Deputy Board Member | 0 companies |
| Mats Göran Daniel Olofsson | Board of Directors | 0 companies |
| Jonas Gustaf Bertil Rengård | Board of Directors | 0 companies |
| Nils Gustav Fredrik Brandt | Board of Directors | 0 companies |