| Revenue | SEK 278,8M | +5% |
| EBITDA | SEK 38,1M | +10% |
| Net profit | SEK 14,9M | +12% |
| Total assets | SEK 164,4M | +3% |
| Equity | SEK 72,9M | +16% |
| Employees | 101 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 159 532 | 183 717 | 234 598 | 264 646 | 278 793 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 242 | 27 119 | 32 069 | 34 647 | 38 143 |
| Depreciation & amort. | −5 497 | −6 859 | −8 827 | −12 001 | −15 888 |
| EBIT | 12 745 | 20 260 | 23 242 | 22 646 | 22 255 |
| Net financials | −341 | −432 | 66 | −1 174 | −4 799 |
| Profit before tax | 12 364 | 19 649 | 21 844 | 16 924 | 18 931 |
| Tax | −2 805 | −3 645 | −4 567 | −3 557 | −4 000 |
| Net profit | 9 559 | 16 004 | 17 277 | 13 367 | 14 931 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 83 711 | 104 798 | 138 881 | 159 136 | 164 392 |
| Equity | 37 026 | 51 030 | 59 807 | 62 974 | 72 905 |
| Long-term debt | 10 233 | 12 127 | 18 927 | 31 163 | 29 253 |
| Short-term debt | 31 552 | 36 562 | 53 604 | 53 906 | 50 099 |
| Total debt | 41 785 | 48 689 | 72 531 | 85 069 | 79 352 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2021 |
MH | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Susanne Ahrén | Chief Executive Officer | 0 companies |
| Mattias Henrik Kjellman | Audit | 0 companies |
| Hampus Victor Ahrén | Deputy Board Member | 0 companies |
| Lars Tage Ahrén | Chairman | 0 companies |
| Jesper Oscar Ahrén | Deputy Board Member | 0 companies |