| Revenue | SEK 204,1M | +6% |
| EBITDA | SEK 17,2M | +41% |
| Net profit | SEK 9,8M | +13% |
| Total assets | SEK 139,6M | +5% |
| Equity | SEK 40,3M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 820 | 175 125 | 230 013 | 192 048 | 204 081 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 503 | 27 787 | 32 587 | 12 258 | 17 249 |
| Depreciation & amort. | −33 | −33 | −40 | −24 | −10 |
| EBIT | 8 470 | 27 754 | 32 547 | 12 234 | 17 239 |
| Net financials | −946 | 6 | 180 | −103 | −45 |
| Profit before tax | 5 725 | 21 260 | 24 527 | 11 132 | 12 654 |
| Tax | −1 243 | −4 397 | −5 123 | −2 465 | −2 873 |
| Net profit | 4 482 | 16 863 | 19 404 | 8 667 | 9 781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 691 | 98 539 | 134 999 | 133 059 | 139 585 |
| Equity | 11 288 | 28 150 | 30 555 | 39 221 | 40 336 |
| Long-term debt | 0 | 10 000 | 10 000 | 10 000 | 10 000 |
| Short-term debt | 42 953 | 48 438 | 74 294 | 62 688 | 63 559 |
| Total debt | 42 953 | 58 438 | 84 294 | 72 688 | 73 559 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fredrik Hamberg | Chief Auditor | 0 companies |
| Carl Adrian Walter Gehrig | Chief Executive Officer | 0 companies |
| Carin Margareta Gehrig | Board of Directors | 0 companies |
| Carin Sabine Blixt | Deputy Board Member | 0 companies |
| Heinz Gehrig | Chairman | 0 companies |