| Revenue | SEK 523,5M | +30% |
| EBITDA | SEK 24,6M | +269% |
| Net profit | SEK 17M | +490% |
| Total assets | SEK 245,5M | +14% |
| Equity | SEK 142M | +14% |
| Employees | 114 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 310 069 | 401 231 | 372 815 | 403 310 | 523 507 |
| Staff expenses | — | — | — | — | −92 982 |
| EBITDA | 15 387 | 15 040 | 3 694 | 6 684 | 24 641 |
| Depreciation & amort. | −5 374 | −5 316 | −4 162 | −4 102 | −3 600 |
| EBIT | 10 013 | 9 724 | −468 | 2 582 | 21 041 |
| Net financials | −361 | −1 006 | −1 568 | −1 625 | −1 004 |
| Profit before tax | 16 884 | 11 922 | 3 216 | 4 135 | 21 602 |
| Tax | −3 545 | −2 615 | −917 | −1 260 | −4 636 |
| Net profit | 13 339 | 9 307 | 2 299 | 2 875 | 16 966 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 209 102 | 231 496 | 232 873 | 215 830 | 245 484 |
| Equity | 114 749 | 119 856 | 122 155 | 125 030 | 141 996 |
| Long-term debt | 4 565 | 2 059 | 1 411 | 625 | 250 |
| Short-term debt | 60 702 | 83 336 | 87 202 | 69 332 | 103 386 |
| Total debt | 65 267 | 85 395 | 88 613 | 69 957 | 103 636 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Chief Auditor | Chief Auditor | 2021 |
LH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Lars Håkan Bäckström | Chief Executive Officer | 0 companies |
| Stig Henrik Eng | Board of Directors | 0 companies |
| Karl Hans Robert Ekstrand | Board of Directors | 0 companies |
| Lars Mikael Lindahl | Board of Directors | 0 companies |
| Carl Christer Fransson | Board of Directors | 0 companies |
| Urban Andreas Jonsson | Deputy Board Member | 0 companies |
| Jan Håkan Wallberg | Chairman | 0 companies |
| Tomas Kenneth Backström | Board of Directors | 0 companies |
| Lars-Anders Fredrik Staffare | Board of Directors | 0 companies |