| Revenue | SEK 491M | +27% |
| EBITDA | SEK 31,8M | +79% |
| Net profit | SEK 16,4M | +147% |
| Total assets | SEK 188,8M | +62% |
| Equity | SEK 36M | +84% |
| Employees | 61 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 350 277 | 364 034 | 238 505 | 386 346 | 491 043 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 467 | 35 411 | 14 978 | 17 831 | 31 849 |
| Depreciation & amort. | −0 | −0 | −0 | −210 | −155 |
| EBIT | 38 467 | 35 411 | 14 978 | 17 621 | 31 694 |
| Net financials | −22 | 556 | 4 | 83 | 247 |
| Profit before tax | 38 446 | 26 817 | 11 141 | 8 569 | 20 943 |
| Tax | −8 338 | −5 623 | −2 372 | −1 938 | −4 553 |
| Net profit | 30 108 | 21 194 | 8 769 | 6 631 | 16 390 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 087 | 107 688 | 95 136 | 116 751 | 188 773 |
| Equity | 45 776 | 22 211 | 21 980 | 19 611 | 36 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 310 | 76 327 | 60 165 | 81 014 | 134 647 |
| Total debt | 104 310 | 76 327 | 60 165 | 81 014 | 134 647 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Former (3) | ||
RE Auditor Substitute | Auditor Substitute | 2022 – 2022 |
LI Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
PE | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Rickard Eriksson | Chief Executive Officer | 0 companies |
| Roy Erhardt Ytre-Eide | Auditor Substitute | 0 companies |
| Leif Ingvar Tynong | Chief Executive Officer | 0 companies |
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Per Erik Jonas Helleklint | Audit | 0 companies |
| Bo Stefan Hallgren | Chairman | 0 companies |
| Rolf Christer Wiberg | Board of Directors | 0 companies |
| Karl Douglas Engman | Deputy Board Member | 0 companies |
| Tomas David Jervebo | Board of Directors | 0 companies |
| Marcus Aage Hedlund | Board of Directors | 0 companies |
| Eva Johanna Barnekow | Chairman | 0 companies |