| Revenue | SEK 63,1M | +12% |
| EBITDA | SEK 10,4M | +9% |
| Net profit | SEK 1K | +101% |
| Total assets | SEK 42,3M | +35% |
| Equity | SEK 7,9M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 076 | 43 974 | 44 334 | 56 568 | 63 114 |
| Staff expenses | — | — | — | −25 707 | −29 968 |
| EBITDA | 5 914 | 11 279 | 9 638 | 9 525 | 10 387 |
| Depreciation & amort. | −961 | −1 711 | −1 981 | −2 112 | −2 466 |
| EBIT | 4 953 | 9 568 | 7 657 | 7 413 | 7 921 |
| Net financials | −48 | −156 | −79 | 57 | 33 |
| Profit before tax | 4 644 | 8 661 | 4 248 | −82 | 1 |
| Tax | −1 005 | −1 797 | −884 | — | — |
| Net profit | 3 639 | 6 864 | 3 364 | −82 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 893 | 22 507 | 23 397 | 31 387 | 42 300 |
| Equity | 5 702 | 9 567 | 7 931 | 7 850 | 7 851 |
| Long-term debt | 845 | 3 045 | 781 | 258 | 140 |
| Short-term debt | 4 768 | 6 284 | 7 840 | 16 305 | 27 309 |
| Total debt | 5 613 | 9 329 | 8 621 | 16 563 | 27 448 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2024 |
HB Audit | Audit | 2025 |
| Former (4) | ||
RT Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
KE Audit | Audit | 2021 – 2022 |
LH Audit | Audit | 2022 – 2022 |
DF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Torbjörn Egmalm | Chief Executive Officer | 0 companies |
| Kent Emil Anttila | Audit | 0 companies |
| Lars Håkan Uddström | Audit | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Roland Johannes Sundquist Ek | Chief Executive Officer | 0 companies |
| Henrik Backlund | Audit | 0 companies |
| Anders Gustav Isak Rapp | Deputy Board Member | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Lars Karlsson | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Göran Mikael Hedström | Deputy Board Member | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |