| Revenue | SEK 143,4M | +9% |
| EBITDA | SEK 18,3M | +132% |
| Net profit | SEK 11,4M | +284% |
| Total assets | SEK 103,3M | +15% |
| Equity | SEK 75,6M | +13% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 134 208 | 216 316 | 241 111 | 131 850 | 143 380 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 756 | 16 426 | 23 336 | 7 856 | 18 250 |
| Depreciation & amort. | −1 591 | −2 065 | −3 033 | −3 797 | −3 886 |
| EBIT | 10 165 | 14 361 | 20 303 | 4 059 | 14 364 |
| Net financials | 359 | 376 | 1 232 | −101 | −320 |
| Profit before tax | 10 374 | 14 603 | 21 436 | 4 000 | 13 945 |
| Tax | −2 069 | −2 908 | −4 194 | −1 037 | −2 555 |
| Net profit | 8 305 | 11 695 | 17 242 | 2 963 | 11 390 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 83 464 | 115 435 | 115 800 | 90 191 | 103 298 |
| Equity | 44 354 | 56 049 | 71 792 | 66 755 | 75 644 |
| Long-term debt | 3 416 | 6 925 | 7 220 | 2 515 | 1 143 |
| Short-term debt | 34 042 | 50 809 | 35 136 | 19 269 | 24 858 |
| Total debt | 37 458 | 57 734 | 42 356 | 21 784 | 26 001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2026 | |
HM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BB Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Bondesson | Chief Auditor | 0 companies |
| Per Christian Filip Johansson | Audit | 0 companies |
| Hans Marcus Olsson | Chief Executive Officer | 0 companies |
| Rasmus Franklin Momme | Deputy Board Member | 0 companies |
| Ulf Erik Magnus Olsson | Board of Directors | 0 companies |
| Gabriella Susanne Olsson | Deputy Board Member | 0 companies |
| Rasmus Franklin Momme | Deputy Board Member | 0 companies |
| Gabriella Susanne Olsson | Deputy Board Member | 0 companies |
| Erik Jensen Kock | Chairman | 0 companies |