| Revenue | SEK 176,4M | +24% |
| EBITDA | SEK 37,7M | +17% |
| Net profit | SEK 1,7M | +160% |
| Total assets | SEK 82,3M | +14% |
| Equity | SEK 7,4M | +30% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 193 | 114 250 | 127 828 | 142 706 | 176 446 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 038 | 26 478 | 29 638 | 32 351 | 37 703 |
| Depreciation & amort. | −1 360 | −1 402 | −1 106 | −774 | −982 |
| EBIT | 16 678 | 25 076 | 28 532 | 31 577 | 36 721 |
| Net financials | 1 | 11 | 4 | 716 | 965 |
| Profit before tax | −63 | −71 | 2 445 | 861 | 2 186 |
| Tax | −0 | −0 | −519 | −199 | −468 |
| Net profit | −63 | −71 | 1 926 | 662 | 1 718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 975 | 53 777 | 62 348 | 72 387 | 82 343 |
| Equity | 3 145 | 3 074 | 5 000 | 5 662 | 7 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 723 | 44 552 | 51 197 | 60 543 | 68 608 |
| Total debt | 29 723 | 44 552 | 51 197 | 60 543 | 68 608 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HB Chief Executive Officer | Chief Executive Officer | 2025 |
CF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KP Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Pär-Jonas Jegerborn | Chief Executive Officer | 0 companies |
| Héléne Birgitta Maria Henriksson | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Erik Ingvar Troed Ivarsson | Chairman | 0 companies |
| Hans Inge Krantz | Board of Directors | 0 companies |