| Revenue | SEK 84,1M | +14% |
| EBITDA | SEK 23M | +22% |
| Net profit | SEK 18,8M | +21% |
| Total assets | SEK 259,7M | +1% |
| Equity | SEK 31M | +14% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 511 | 66 316 | 66 323 | 73 596 | 84 124 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 036 | 18 687 | 17 698 | 18 907 | 22 991 |
| Depreciation & amort. | −2 855 | −3 081 | −2 255 | −1 802 | −2 239 |
| EBIT | 11 181 | 15 606 | 15 443 | 17 105 | 20 752 |
| Net financials | −2 | −27 | −20 | 650 | 1 137 |
| Profit before tax | 13 396 | 18 391 | 17 319 | 19 727 | 23 847 |
| Tax | −2 953 | −3 888 | −3 662 | −4 188 | −5 047 |
| Net profit | 10 443 | 14 503 | 13 657 | 15 539 | 18 800 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 184 484 | 187 765 | 196 275 | 257 044 | 259 684 |
| Equity | 28 508 | 28 011 | 26 668 | 27 207 | 31 006 |
| Long-term debt | 0 | 991 | 1 056 | 945 | 3 588 |
| Short-term debt | 146 317 | 152 005 | 163 793 | 226 134 | 224 332 |
| Total debt | 146 317 | 152 996 | 164 849 | 227 079 | 227 920 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Chief Auditor | Chief Auditor | 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 |
FE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Former (3) | ||
SO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
EK Chief Auditor | Chief Auditor | 2020 – 2022 |
LÅ Chief Auditor | Chief Auditor | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Ove Eriksson | Deputy Chief Executive Officer | 0 companies |
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Sanna Margareta Lindén | Chief Auditor | 0 companies |
| Lars Åke Anders Hjalmarsson | Chief Auditor | 0 companies |
| Lars Jonas Bergfeldt | Chief Executive Officer | 0 companies |
| Frida Elisabeth Stensdotter | Deputy Chief Executive Officer | 0 companies |
| Malin Elisabeth Schau | Board of Directors | 0 companies |
| John Tomas Lindberg | Board of Directors | 0 companies |
| Costas Roussos | Chairman | 0 companies |
| Lars Andreas Bergfeldt | Board of Directors | 0 companies |
| Hanna Ivarsson Eriksson | Board of Directors | 0 companies |
| Patrik Johansson | Board of Directors | 0 companies |
| Anders Mjaaland | Chairman | 0 companies |
| Bo Peter Mikael Carlson | Chairman | 0 companies |