| Revenue | SEK 94,2M | +11% |
| EBITDA | SEK 43,3M | +24% |
| Net profit | SEK 25,8M | +41% |
| Total assets | SEK 168,5M | +29% |
| Equity | SEK 89,6M | +36% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67 597 | 71 840 | 79 654 | 84 697 | 94 209 |
| Staff expenses | — | — | −9 699 | −10 659 | −12 015 |
| EBITDA | 22 152 | 25 761 | 28 894 | 34 913 | 43 341 |
| Depreciation & amort. | −2 887 | −3 643 | −3 777 | −3 987 | −4 151 |
| EBIT | 19 265 | 22 118 | 25 117 | 30 926 | 39 189 |
| Net financials | 499 | 310 | 653 | 1 572 | 5 034 |
| Profit before tax | 13 043 | 17 674 | 19 803 | 23 165 | 32 558 |
| Tax | −2 804 | −3 690 | −3 711 | −4 914 | −6 808 |
| Net profit | 10 239 | 13 984 | 16 092 | 18 251 | 25 751 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 80 530 | 98 447 | 109 594 | 130 731 | 168 537 |
| Equity | 32 546 | 40 529 | 50 622 | 65 873 | 89 624 |
| Long-term debt | 11 884 | 11 346 | 1 769 | 1 669 | 2 587 |
| Short-term debt | 11 589 | 17 372 | 22 074 | 18 768 | 20 286 |
| Total debt | 23 473 | 28 718 | 23 842 | 20 437 | 22 873 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Nilsson | Audit | 0 companies |
| Andreas Daniel Tufvesson | Board of Directors | 0 companies |
| David Wilhelm Albin Cederström | Deputy Board Member | 0 companies |
| Anna Ebba Marianne Cederström | Deputy Board Member | 0 companies |
| Håkan Christian Tufvesson | Chairman | 0 companies |