| Revenue | SEK 168,4M | +24% |
| EBITDA | SEK 14,2M | +63% |
| Net profit | SEK 8,1M | +64% |
| Total assets | SEK 80,3M | +29% |
| Equity | SEK 37,6M | +28% |
| Employees | 47 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 72 703 | 71 883 | 88 913 | 73 124 | 88 836 | 103 141 | 135 389 | 168 389 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 575 | 367 | 965 | 1 342 | 2 522 | 1 894 | 2 264 | 5 029 | 8 721 | 14 186 |
| Depreciation & amort. | −210 | −255 | −339 | −393 | −550 | −552 | −345 | −512 | −535 | −664 |
| EBIT | 1 365 | 112 | 626 | 949 | 1 972 | 1 342 | 1 919 | 4 517 | 8 186 | 13 522 |
| Net financials | 18 | 2 | −8 | −132 | −95 | −20 | −30 | −50 | 83 | −433 |
| Profit before tax | 1 033 | 453 | 1 263 | 1 507 | 1 357 | 1 482 | 1 689 | 3 527 | 6 269 | 10 489 |
| Tax | −239 | −106 | −292 | −353 | −334 | −370 | −365 | −707 | −1 312 | −2 346 |
| Net profit | 794 | 347 | 971 | 1 154 | 1 023 | 1 112 | 1 324 | 2 820 | 4 957 | 8 143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 856 | 29 333 | 30 611 | 35 214 | 36 608 | 35 727 | 41 808 | 47 248 | 62 166 | 80 255 |
| Equity | 15 743 | 16 090 | 17 061 | 18 215 | 19 238 | 20 351 | 21 675 | 24 495 | 29 452 | 37 596 |
| Long-term debt | 0 | 0 | 0 | 4 688 | 4 438 | 4 188 | 3 938 | 3 688 | 3 438 | 0 |
| Short-term debt | 12 329 | 9 727 | 10 738 | 9 874 | 10 556 | 8 891 | 13 601 | 15 642 | 23 732 | 34 783 |
| Total debt | 12 329 | 9 727 | 10 738 | 14 562 | 14 994 | 13 079 | 17 539 | 19 330 | 27 170 | 34 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA | Audit | 2022 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Special Group i Ätran AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Andreas Johansson | Audit | 0 companies |
| Glenn Orvar Torkelsson | Chief Executive Officer | 0 companies |
| Per-Arne Magnus Persson | Chief Executive Officer | 0 companies |
| Mats Olof Ulvtorp | Board of Directors | 0 companies |
| Kent Bertil Andersson | Board of Directors | 0 companies |
| Kent Tomas Korenado | Chairman | 0 companies |
| Nicke Kent Mikael Andersson | Board of Directors | 0 companies |
| Anders Oskar Maiqvist | Deputy Board Member | 0 companies |
| Jan-Olof Svensson | Deputy Board Member | 0 companies |