| Revenue | SEK 120,6M | +13% |
| EBITDA | SEK 14,6M | +37% |
| Net profit | SEK 6,6M | +43% |
| Total assets | SEK 48,7M | +25% |
| Equity | SEK 8,5M | +40% |
| Employees | 76 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 131 | 90 712 | 100 302 | 106 316 | 120 625 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 772 | 8 576 | 10 115 | 10 673 | 14 596 |
| Depreciation & amort. | −513 | −415 | −433 | −483 | −862 |
| EBIT | 11 259 | 8 161 | 9 682 | 10 190 | 13 734 |
| Net financials | −79 | −53 | −59 | −139 | −101 |
| Profit before tax | 8 330 | 5 990 | 9 181 | 6 020 | 8 593 |
| Tax | −1 862 | −1 311 | −1 959 | −1 375 | −1 952 |
| Net profit | 6 468 | 4 679 | 7 222 | 4 645 | 6 641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 392 | 40 500 | 37 002 | 39 001 | 48 658 |
| Equity | 9 487 | 9 483 | 8 465 | 6 065 | 8 507 |
| Long-term debt | 2 682 | 2 625 | 2 567 | 2 510 | 2 452 |
| Short-term debt | 11 438 | 15 389 | 12 065 | 16 434 | 27 183 |
| Total debt | 14 120 | 18 014 | 14 632 | 18 944 | 29 635 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FA | Audit | 2022 |
JN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
EJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
| Audit | 2020 – 2022 | |
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Anna Elisabet Wilson | Audit | 0 companies |
| Eva Josefine Liljeros | Deputy Chief Executive Officer | 0 companies |
| Ragnar Carl Gudmund T Santesson | Audit | 0 companies |
| Johan Nilsson | Chief Executive Officer | 0 companies |
| Lars Göran Nilsson | Chief Executive Officer | 0 companies |
| Håkan Erik Anders Hamrin | Deputy Board Member | 0 companies |
| Ivan Gustav Friström | Board of Directors | 0 companies |
| Niklas Nilsson Alm | Board of Directors | 0 companies |
| Aleksander Dønnum Holter | Chairman | 0 companies |
| Pierre Stefan Skelander | Chairman | 0 companies |
| Fredrik Østhassel | Board of Directors | 0 companies |
| Alexis Brundin | Board of Directors | 0 companies |
| Patrik Nilsson Alm | Board of Directors | 0 companies |