| Revenue | SEK 829,6M | +16% |
| EBITDA | SEK 44,9M | +60% |
| Net profit | SEK 25,2M | +166% |
| Total assets | SEK 342,4M | +14% |
| Equity | SEK 77,7M | +8% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 606 223 | 638 615 | 643 246 | 717 830 | 829 593 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 102 | 33 618 | 37 907 | 28 036 | 44 916 |
| Depreciation & amort. | −1 460 | −541 | −990 | −1 386 | −502 |
| EBIT | 29 642 | 33 077 | 36 917 | 26 650 | 44 414 |
| Net financials | −2 555 | −14 378 | −7 896 | −9 587 | −1 472 |
| Profit before tax | 23 190 | 20 956 | 19 233 | 13 138 | 31 607 |
| Tax | −5 161 | −5 716 | −4 999 | −3 689 | −6 427 |
| Net profit | 18 029 | 15 240 | 14 234 | 9 449 | 25 180 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 239 399 | 272 183 | 284 039 | 299 098 | 342 388 |
| Equity | 77 845 | 78 085 | 77 319 | 71 768 | 77 739 |
| Long-term debt | 3 750 | 2 750 | 11 626 | 1 062 | 281 |
| Short-term debt | 127 636 | 154 252 | 151 437 | 183 892 | 214 996 |
| Total debt | 131 386 | 157 002 | 163 063 | 184 954 | 215 277 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MW Chief Executive Officer | Chief Executive Officer | 2022 |
JS External Signatory | External Signatory | 2022 |
ZM Audit | Audit | 2022 |
| Former (2) | ||
JT Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
BM Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Thomas Folke Wernbo | Chief Executive Officer | 0 companies |
| Mikael Westheimer | Chief Executive Officer | 0 companies |
| Jan Stefan Karlberg | External Signatory | 0 companies |
| Bengt Magnus Nilsson | Audit | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Henrik Åke Wernbo | Board of Directors | 0 companies |
| Knut Andreas Aronsen | Chairman | 0 companies |
| Pär Olof Gunnar Nyström | Deputy Board Member | 0 companies |