| Revenue | SEK 894,3M | +31% |
| EBITDA | SEK 14,6M | -9% |
| Net profit | SEK 6,4M | -4% |
| Total assets | SEK 279,2M | +43% |
| Equity | SEK 56K | -100% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 454 427 | 417 100 | 622 081 | 703 991 | 604 005 | 706 553 | 684 640 | 894 282 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −54 651 |
| EBITDA | 371 | 6 676 | 16 981 | 32 929 | 24 268 | 32 412 | 37 365 | 13 042 | 20 421 | 15 957 | 14 599 |
| Depreciation & amort. | −88 | −88 | −104 | −23 | −84 | −3 315 | −3 397 | −3 422 | −3 390 | −3 390 | −3 277 |
| EBIT | 283 | 6 588 | 16 877 | 32 906 | 24 184 | 29 097 | 33 968 | 9 620 | 17 031 | 12 567 | 11 322 |
| Net financials | −40 | −25 | 45 | −179 | −113 | −1 272 | −1 046 | −3 376 | −801 | −1 341 | −1 226 |
| Profit before tax | 226 | 6 579 | 16 922 | 16 027 | 24 071 | 27 825 | 32 212 | 6 039 | 14 998 | 9 321 | 9 089 |
| Tax | −97 | −1 419 | −3 660 | −3 582 | −5 192 | −6 694 | −7 397 | −2 846 | −3 833 | −2 645 | −2 692 |
| Net profit | 129 | 5 160 | 13 262 | 12 445 | 18 879 | 21 131 | 24 815 | 3 193 | 11 165 | 6 676 | 6 397 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 869 | 67 392 | 64 507 | 94 676 | 103 992 | 139 590 | 136 437 | 138 575 | 152 150 | 195 938 | 279 221 |
| Equity | 13 745 | 18 905 | 22 167 | 23 612 | 42 491 | 29 934 | 52 348 | 55 543 | 51 707 | 52 383 | 56 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 27 558 | 12 158 | 0 | 0 | 0 | — |
| Short-term debt | 54 300 | 47 990 | 42 340 | 71 064 | 61 501 | 82 098 | 71 931 | 83 032 | 100 443 | 143 555 | 223 441 |
| Total debt | 54 300 | 47 990 | 42 340 | 71 064 | 61 501 | 109 656 | 84 089 | 83 032 | 100 443 | 143 555 | 223 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2022 | — | — |
MÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Devoco Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Mattias Åke Berne Klysing | Chief Executive Officer | 0 companies |
| Thomas Rolf Raab | Board of Directors | 0 companies |
| Ralf Patrik Schönemann | Chairman | 0 companies |
| Bernt Anders Ingemar Bernåker | Chairman | 0 companies |