| Revenue | SEK 38,7M | +19% |
| EBITDA | SEK 10M | +53% |
| Net profit | SEK 8M | +62% |
| Total assets | SEK 51,4M | +31% |
| Equity | SEK 9,9M | -14% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 129 | 16 369 | 5 875 | 12 938 | 22 606 | 32 552 | 38 704 |
| Staff expenses | — | — | — | — | — | — | — | −8 154 | −11 901 | −14 883 |
| EBITDA | −120 | −147 | 856 | 739 | 1 110 | −65 | 3 583 | 4 790 | 6 526 | 9 978 |
| Depreciation & amort. | −12 | −13 | −13 | −13 | −13 | −1 | −434 | −651 | −651 | −815 |
| EBIT | −132 | −160 | 843 | 726 | 1 097 | −66 | 3 149 | 4 139 | 5 875 | 9 163 |
| Net financials | −3 | −5 | −1 | −4 | −7 | 2 | −1 | −52 | 274 | 1 014 |
| Profit before tax | −17 | −166 | 665 | 722 | 811 | −42 | 2 356 | 3 027 | 6 294 | 10 177 |
| Tax | −0 | −0 | −110 | −165 | −191 | −0 | −491 | −663 | −1 356 | −2 172 |
| Net profit | −17 | −166 | 555 | 557 | 620 | −42 | 1 865 | 2 364 | 4 938 | 8 005 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 285 | 13 964 | 15 102 | 13 947 | 20 565 | 16 407 | 40 459 | 41 313 | 39 084 | 51 375 |
| Equity | 1 509 | 1 344 | 1 899 | 2 955 | 3 575 | 3 533 | 5 398 | 6 511 | 11 447 | 9 883 |
| Long-term debt | 50 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 15 726 | 12 620 | 13 026 | 10 815 | 16 533 | 12 439 | 33 833 | 32 514 | 25 495 | 39 349 |
| Total debt | 15 776 | 12 620 | 13 026 | 10 815 | 16 533 | 12 439 | 33 833 | 32 514 | 25 495 | 39 349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mattias Jonsson | Chief Executive Officer | 0 companies |
| Nils Daniel Mattsson | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Audit | 0 companies |
| Bo Viktor Sköld | Board of Directors | 0 companies |
| Carl-Henric Mikael Möllerström | Chairman | 0 companies |
| Hans Arvid Peter Lundahl | Board of Directors | 0 companies |
| Bo Staffan Sköld | Board of Directors | 0 companies |
| Johan Erik Ludvig Ejermark | Board of Directors | 0 companies |