| Revenue | SEK 182,3M | +12% |
| EBITDA | SEK 43,9M | +23% |
| Net profit | SEK 32M | +18% |
| Total assets | SEK 118,2M | +23% |
| Equity | SEK 77,2M | +40% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 580 | 98 547 | 139 487 | 163 373 | 182 273 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 898 | 17 518 | 26 410 | 35 713 | 43 863 |
| Depreciation & amort. | −1 512 | −1 851 | −1 799 | −2 168 | −2 688 |
| EBIT | 6 386 | 15 667 | 24 611 | 33 545 | 41 175 |
| Net financials | −217 | −234 | −231 | −299 | −340 |
| Profit before tax | 6 466 | 16 182 | 25 490 | 34 235 | 40 462 |
| Tax | −1 477 | −3 399 | −5 441 | −7 147 | −8 471 |
| Net profit | 4 989 | 12 783 | 20 049 | 27 088 | 31 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 315 | 65 217 | 81 708 | 95 874 | 118 169 |
| Equity | 25 279 | 38 061 | 38 111 | 55 199 | 77 190 |
| Long-term debt | 6 214 | 4 790 | 3 492 | 2 304 | 1 386 |
| Short-term debt | 19 249 | 18 647 | 37 768 | 37 095 | 38 289 |
| Total debt | 25 463 | 23 437 | 41 260 | 39 399 | 39 675 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2020 |
KA Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
FM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mattias Jonsson | Chief Executive Officer | 0 companies |
| Fredrik Mikael Petersson | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Jenny Christina Sundström | Chief Executive Officer | 0 companies |
| Ulf Torbjörn Peltonen | Board of Directors | 0 companies |
| Pär Fredrik Roland Hansson | Chairman | 0 companies |
| Peter Denes Schön | Board of Directors | 0 companies |
| Torgny Mattias Larsson | Board of Directors | 0 companies |