| Revenue | SEK 174,2M | +14% |
| EBITDA | SEK 22,3M | +273% |
| Net profit | SEK 18,6M | +283% |
| Total assets | SEK 190,7M | +23% |
| Equity | SEK 53M | +54% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 005 | 152 918 | 122 782 | 152 401 | 174 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 652 | 14 869 | 10 848 | 5 968 | 22 260 |
| Depreciation & amort. | −12 | −0 | −0 | −0 | −0 |
| EBIT | 12 640 | 14 869 | 10 848 | 5 968 | 22 260 |
| Net financials | 330 | −92 | 2 381 | 3 127 | 3 605 |
| Profit before tax | 12 330 | 15 991 | 9 617 | 5 644 | 23 066 |
| Tax | −2 832 | −3 545 | −2 125 | −791 | −4 483 |
| Net profit | 9 498 | 12 446 | 7 492 | 4 853 | 18 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110 224 | 137 802 | 133 885 | 154 611 | 190 729 |
| Equity | 14 600 | 22 045 | 29 537 | 34 390 | 52 973 |
| Long-term debt | 10 102 | 25 539 | 16 618 | 9 791 | 14 842 |
| Short-term debt | 65 186 | 70 518 | 67 661 | 90 341 | 99 708 |
| Total debt | 75 288 | 96 057 | 84 279 | 100 132 | 114 550 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC | Audit | 2025 |
PR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
JA Chief Auditor | Chief Auditor | 2022 – 2025 |
KS Chief Auditor | Chief Auditor | 2020 – 2022 |
PJ Chief Auditor | Chief Auditor | 2020 – 2020 |
HU | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Madeleine Charlotte Sydvart | Audit | 0 companies |
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karin Sofia Sahlberg | Chief Auditor | 0 companies |
| Pär Johan Hammensjö | Chief Auditor | 0 companies |
| Per Rasmus Larsson | Chief Executive Officer | 0 companies |
| Hans Ulf Patrik Andersson | Audit | 0 companies |
| Karin Margareta Kärrlind Dennford | Board of Directors | 0 companies |
| Malin Johanna Welke | Board of Directors | 0 companies |
| Jan Eric Bergström | Board of Directors | 0 companies |
| Carl Mårten Larsson | Deputy Board Member | 0 companies |
| Jenny Louice Christina Rosdahl | Deputy Board Member | 0 companies |
| Carl Thomas Lööb | Chairman | 0 companies |
| Lars Rune Ruben Larsson | Board of Directors | 0 companies |
| Bengt Erik Forslund | Chairman | 0 companies |
| Nils Mårten Sundberg | Board of Directors | 0 companies |