| Revenue | SEK 445,2M | +16% |
| EBITDA | SEK 61,3M | +10% |
| Net profit | SEK 25,2M | +15% |
| Total assets | SEK 167,9M | +1% |
| Equity | SEK 66,3M | +18% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 216 926 | 256 470 | 311 489 | 384 262 | 445 152 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 728 | 42 444 | 44 469 | 55 684 | 61 328 |
| Depreciation & amort. | −16 671 | −21 360 | −23 541 | −29 535 | −32 115 |
| EBIT | 18 057 | 21 084 | 20 928 | 26 149 | 29 213 |
| Net financials | 165 | 177 | 392 | 1 468 | 2 698 |
| Profit before tax | 18 223 | 21 261 | 21 320 | 27 617 | 31 911 |
| Tax | −4 017 | −4 403 | −4 409 | −5 790 | −6 718 |
| Net profit | 14 206 | 16 858 | 16 911 | 21 827 | 25 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 060 | 113 250 | 106 050 | 166 673 | 167 887 |
| Equity | 24 468 | 37 326 | 44 237 | 56 063 | 66 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 592 | 75 924 | 61 814 | 110 610 | 101 631 |
| Total debt | 78 592 | 75 924 | 61 814 | 110 610 | 101 631 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Executive Officer | Chief Executive Officer | 2022 |
ML | Audit | 2024 |
| Former (1) | ||
BG Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Christian Curt Jensen | Chief Executive Officer | 0 companies |
| Bo Gunnar Jonsson | Audit | 0 companies |
| Maria Linda Tellström | Audit | 0 companies |
| Anna Josefina Wiger Jensen | Deputy Board Member | 0 companies |
| Ulf Valter Johnsson | Deputy Board Member | 0 companies |