| Revenue | SEK 177,6M | +30% |
| EBITDA | SEK 30,6M | +85% |
| Net profit | SEK 27,3M | +74% |
| Total assets | SEK 155M | +14% |
| Equity | SEK 107,8M | +19% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 126 151 | 189 604 | 150 030 | 136 993 | 177 552 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 013 | 31 628 | 21 174 | 16 536 | 30 592 |
| Depreciation & amort. | −1 451 | −1 545 | −1 582 | −1 807 | −1 958 |
| EBIT | 21 562 | 30 083 | 19 592 | 14 729 | 28 634 |
| Net financials | −78 | −555 | −674 | −13 | 716 |
| Profit before tax | 18 489 | 25 627 | 18 215 | 19 993 | 34 625 |
| Tax | −4 024 | −5 508 | −3 950 | −4 312 | −7 358 |
| Net profit | 14 465 | 20 119 | 14 265 | 15 681 | 27 267 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 106 394 | 145 693 | 133 774 | 136 557 | 154 995 |
| Equity | 59 440 | 70 559 | 84 823 | 90 505 | 107 771 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 772 | 34 550 | 7 331 | 10 210 | 16 458 |
| Total debt | 10 772 | 34 550 | 7 331 | 10 210 | 16 458 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 |
KP Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ML | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lennart Gyllensten | Audit | 0 companies |
| Johan Andreas Kvist | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Karl Edvard Krister Andero | Chairman | 0 companies |
| Susanna Maria Andero | Deputy Board Member | 0 companies |
| Sofia Linnea Kvist | Deputy Board Member | 0 companies |