| Revenue | SEK 459,8M | +32% |
| EBITDA | SEK 57,6M | +92% |
| Net profit | SEK 37,7M | +106% |
| Total assets | SEK 278M | +30% |
| Equity | SEK 108,7M | +53% |
| Employees | 185 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 297 250 | 311 036 | 308 875 | 347 865 | 459 764 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 255 | 44 256 | 39 913 | 30 038 | 57 604 |
| Depreciation & amort. | −4 869 | −3 898 | −4 759 | −5 241 | −6 983 |
| EBIT | 28 386 | 40 358 | 35 154 | 24 797 | 50 621 |
| Net financials | −30 460 | −913 | −9 117 | −2 473 | −2 898 |
| Profit before tax | 6 743 | 25 883 | 34 292 | 23 286 | 47 753 |
| Tax | −4 504 | −5 186 | −7 913 | −4 993 | −10 021 |
| Net profit | 2 239 | 20 697 | 26 379 | 18 293 | 37 732 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 116 | 171 269 | 176 644 | 213 835 | 278 018 |
| Equity | 15 618 | 36 315 | 52 694 | 70 987 | 108 720 |
| Long-term debt | 10 931 | 7 500 | 4 500 | 1 500 | 8 625 |
| Short-term debt | 100 114 | 98 759 | 91 910 | 118 321 | 137 677 |
| Total debt | 111 045 | 106 259 | 96 410 | 119 821 | 146 302 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2025 | |
| Former (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JL Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Håkan Setterström | Chief Executive Officer | 0 companies |
| Jan Lennart Nyström | Audit | 0 companies |
| Marianne Filippa Lindberg | Chief Executive Officer | 0 companies |
| Madelene Emma Linnéa Insulander | Audit | 0 companies |
| Anna Marie Mattsson | Chairman | 0 companies |
| Per Anders Östman | Chairman | 0 companies |
| Anders Per Eric Östman | Deputy Board Member | 0 companies |