| Revenue | SEK 107,1M | +30% |
| EBITDA | SEK 18M | +10% |
| Net profit | SEK 3,9M | -14% |
| Total assets | SEK 96,3M | +11% |
| Equity | SEK 14,7M | +10% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 743 | 61 559 | 80 558 | 82 553 | 107 070 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 646 | 12 270 | 13 646 | 16 329 | 17 975 |
| Depreciation & amort. | −6 955 | −9 038 | −9 336 | −10 309 | −13 029 |
| EBIT | 3 691 | 3 232 | 4 310 | 6 020 | 4 946 |
| Net financials | 664 | 1 416 | 1 375 | −199 | −37 |
| Profit before tax | 1 356 | 2 639 | 5 685 | 5 820 | 4 908 |
| Tax | −307 | −577 | −1 | −1 361 | −1 054 |
| Net profit | 1 049 | 2 062 | 5 684 | 4 459 | 3 854 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 610 | 67 404 | 76 061 | 86 420 | 96 285 |
| Equity | 5 338 | 6 400 | 10 884 | 13 343 | 14 698 |
| Long-term debt | 20 534 | 35 000 | 36 110 | 39 779 | 45 942 |
| Short-term debt | 12 628 | 15 885 | 18 948 | 23 179 | 25 527 |
| Total debt | 33 162 | 50 885 | 55 058 | 62 958 | 71 469 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hugo Troedsson | Chief Auditor | 0 companies |
| Hans Göran Kvist | Deputy Board Member | 0 companies |
| Börje Fredrik Joachim Grahn | Board of Directors | 0 companies |