| Revenue | SEK 104M | +32% |
| EBITDA | SEK 25M | +139% |
| Net profit | SEK 14,8M | +124% |
| Total assets | SEK 56M | +75% |
| Equity | SEK 21,5M | +220% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 261 | 57 492 | 70 743 | 79 032 | 103 962 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 115 | 9 066 | 12 101 | 10 465 | 24 973 |
| Depreciation & amort. | −437 | −515 | −432 | −346 | −568 |
| EBIT | 7 678 | 8 551 | 11 669 | 10 119 | 24 405 |
| Net financials | −257 | −125 | −39 | 81 | 567 |
| Profit before tax | 7 421 | 8 399 | 11 624 | 8 369 | 18 702 |
| Tax | −1 611 | −1 749 | −2 418 | −1 786 | −3 924 |
| Net profit | 5 810 | 6 650 | 9 206 | 6 583 | 14 778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 739 | 28 129 | 26 078 | 32 055 | 55 970 |
| Equity | 11 339 | 9 990 | 11 196 | 6 708 | 21 486 |
| Long-term debt | 4 772 | 2 073 | 0 | 0 | 890 |
| Short-term debt | 11 819 | 11 351 | 10 286 | 18 919 | 20 897 |
| Total debt | 16 591 | 13 424 | 10 286 | 18 919 | 21 787 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Auditor | Chief Auditor | 2023 |
TN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
BA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
NM Audit | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 53% | 53% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Björn Anders Alfredsson | Chief Executive Officer | 0 companies |
| Sara Christina Sandström | Chief Executive Officer | 0 companies |
| Tomas Nils Henrik Ölvebring | Chief Executive Officer | 0 companies |
| Nils Martin Svedberg | Audit | 0 companies |
| Lars Erik Gutenwik | Board of Directors | 0 companies |
| Leif Tony Sundberg | Board of Directors | 0 companies |
| Anders Karl Göran Dahl | Board of Directors | 0 companies |
| Nils André Alenius | Board of Directors | 0 companies |
| Leif Göran Kärnestad | Board of Directors | 0 companies |
| Lars Jonas Arvidsson | Chairman | 0 companies |