| Revenue | SEK 37,5M | +8% |
| EBITDA | SEK 10,6M | +19% |
| Net profit | SEK 11,7M | +141% |
| Total assets | SEK 32,3M | +37% |
| Equity | SEK 15,4M | +77% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 930 | 18 734 | 15 484 | 17 211 | 25 088 | 30 134 | 34 693 | 37 522 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 848 | −11 452 |
| EBITDA | 2 679 | 2 577 | 3 520 | 1 752 | 882 | 1 507 | 5 288 | 7 979 | 8 883 | 10 612 |
| Depreciation & amort. | −993 | −1 065 | −1 048 | −689 | −843 | −853 | −613 | −802 | −1 104 | −1 112 |
| EBIT | 1 686 | 1 512 | 2 472 | 1 063 | 39 | 654 | 4 675 | 7 177 | 7 779 | 9 500 |
| Net financials | −43 | −70 | −49 | −50 | −32 | −24 | −16 | 76 | 206 | 316 |
| Profit before tax | 1 204 | 1 215 | 2 791 | 1 148 | 252 | 617 | 3 851 | 5 642 | 6 184 | 14 831 |
| Tax | −282 | −283 | −630 | −277 | −66 | −144 | −816 | −1 197 | −1 331 | −3 123 |
| Net profit | 922 | 932 | 2 161 | 871 | 186 | 473 | 3 035 | 4 445 | 4 854 | 11 707 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 168 | 17 286 | 21 296 | 15 639 | 13 272 | 12 590 | 16 702 | 19 324 | 23 590 | 32 269 |
| Equity | 2 633 | 1 665 | 3 826 | 2 697 | 1 383 | 1 856 | 3 891 | 6 836 | 8 689 | 15 397 |
| Long-term debt | 1 800 | 3 348 | 3 229 | 1 938 | 1 308 | 628 | 0 | 0 | — | — |
| Short-term debt | 5 901 | 7 212 | 9 547 | 6 446 | 6 270 | 5 782 | 7 679 | 5 746 | 6 358 | 13 344 |
| Total debt | 7 701 | 10 560 | 12 776 | 8 384 | 7 578 | 6 410 | 7 679 | 5 746 | 6 358 | 13 344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS | Audit | 2020 | — | — |
MG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solidor Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Thomas Björnsson | Chief Executive Officer | 0 companies |
| Magnus Stefan Ottarson | Audit | 0 companies |
| Markus Gustav Larsson | Audit | 0 companies |
| Kerstin Marita Björnsson | Deputy Board Member | 0 companies |