| Revenue | SEK 466,5M | +7% |
| EBITDA | SEK 30,4M | +99% |
| Net profit | SEK 7,4M | +510% |
| Total assets | SEK 145,3M | +3% |
| Equity | SEK 36M | +26% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 281 698 | 293 310 | 349 867 | 437 381 | 466 470 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 135 | 24 822 | 12 404 | 15 248 | 30 379 |
| Depreciation & amort. | −4 508 | −6 412 | −7 303 | −9 188 | −9 486 |
| EBIT | 16 627 | 18 410 | 5 101 | 6 060 | 20 893 |
| Net financials | −471 | −440 | −902 | −2 603 | −1 957 |
| Profit before tax | 11 139 | 13 498 | 2 563 | 1 597 | 9 393 |
| Tax | −2 406 | −2 820 | −465 | −386 | −2 005 |
| Net profit | 8 733 | 10 678 | 2 098 | 1 211 | 7 388 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 504 | 101 370 | 145 691 | 141 779 | 145 330 |
| Equity | 14 579 | 25 258 | 27 356 | 28 567 | 35 955 |
| Long-term debt | 10 753 | 6 695 | 13 874 | 22 565 | 19 714 |
| Short-term debt | 41 981 | 49 354 | 83 312 | 67 639 | 57 111 |
| Total debt | 52 734 | 56 049 | 97 186 | 90 204 | 76 825 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BN | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Niclas Valdemar Frank | Audit | 0 companies |
| Ulla Marina Therése Andersson | Board of Directors | 0 companies |
| Jan Mikael Björn Andersson | Board of Directors | 0 companies |
| Siv Lena Yvonne Andersson | Board of Directors | 0 companies |
| Kay Åke Anders Andersson | Board of Directors | 0 companies |
| Jan Peter Fredrik Andersson | Board of Directors | 0 companies |
| Jan Agne Jakobsson | Chairman | 0 companies |