| Revenue | SEK 436,1M | +7% |
| EBITDA | SEK 25,7M | +29% |
| Net profit | SEK 18,8M | +27% |
| Total assets | SEK 246,3M | +13% |
| Equity | SEK 189,9M | +11% |
| Employees | 106 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 283 127 | 312 466 | 368 054 | 405 686 | 436 050 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 201 | 16 575 | 28 141 | 19 904 | 25 669 |
| Depreciation & amort. | −1 425 | −1 421 | −1 429 | −1 760 | −2 323 |
| EBIT | 18 776 | 15 154 | 26 712 | 18 144 | 23 346 |
| Net financials | −102 | −51 | 180 | 413 | 157 |
| Profit before tax | 10 075 | 15 104 | 26 892 | 18 802 | 23 852 |
| Tax | −2 222 | −3 175 | −5 601 | −3 976 | −5 042 |
| Net profit | 7 853 | 11 929 | 21 291 | 14 826 | 18 810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 176 121 | 176 570 | 203 584 | 218 863 | 246 290 |
| Equity | 122 994 | 134 922 | 156 213 | 171 039 | 189 850 |
| Long-term debt | 7 368 | 614 | 614 | 614 | 614 |
| Short-term debt | 45 222 | 40 300 | 45 818 | 46 241 | 55 038 |
| Total debt | 52 590 | 40 914 | 46 432 | 46 855 | 55 652 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Anna Eva Catharina Thor | Board of Directors | 0 companies |
| Robert Fitos | Board of Directors | 0 companies |
| Bettina Ulrike Schütz-Gärdén | Chairman | 0 companies |
| Johan Leo Salo | Chairman | 0 companies |
| Peter Conny Svensson | Board of Directors | 0 companies |
| Lars Åke Anders Hjalmarsson | Chairman | 0 companies |