| Revenue | SEK 254,8M | +10% |
| EBITDA | SEK 31,5M | +4% |
| Net profit | SEK 33,6M | +53% |
| Total assets | SEK 196,2M | -23% |
| Equity | SEK 37,2M | +40% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 181 347 | 197 643 | 216 391 | 230 744 | 254 844 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 948 | 29 171 | 18 369 | 30 376 | 31 547 |
| Depreciation & amort. | −421 | −490 | −472 | −343 | −239 |
| EBIT | 22 527 | 28 681 | 17 897 | 30 033 | 31 308 |
| Net financials | 753 | 721 | −24 | 5 664 | 6 717 |
| Profit before tax | 17 812 | 22 918 | 13 713 | 27 916 | 42 743 |
| Tax | −3 866 | −4 810 | −2 957 | −5 962 | −9 149 |
| Net profit | 13 946 | 18 108 | 10 756 | 21 954 | 33 594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 178 582 | 231 202 | 255 614 | 254 275 | 196 183 |
| Equity | 31 815 | 21 922 | 14 678 | 26 632 | 37 226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 926 | 182 955 | 209 825 | 188 544 | 124 575 |
| Total debt | 126 926 | 182 955 | 209 825 | 188 544 | 124 575 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2022 |
PH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Olsson | Chief Auditor | 0 companies |
| Per Henrik Arenbo Jacobsson | Chief Executive Officer | 0 companies |
| Sandra Victoria Andersson | Deputy Board Member | 0 companies |
| Cato Syversen | Chairman | 0 companies |
| Jon Allan Krister Jonsson | Board of Directors | 0 companies |
| Karl Fredrik Aronsson | Board of Directors | 0 companies |