| Revenue | SEK 126,7M | +4% |
| EBITDA | SEK 17,6M | -8% |
| Net profit | SEK 19,5M | +81% |
| Total assets | SEK 241,6M | +3% |
| Equity | SEK 77,2M | +34% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 331 | 90 316 | 106 984 | 121 795 | 126 743 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 557 | 7 197 | 12 609 | 19 080 | 17 603 |
| Depreciation & amort. | −639 | −1 737 | −1 400 | −1 665 | −1 711 |
| EBIT | 11 918 | 5 460 | 11 209 | 17 415 | 15 892 |
| Net financials | −4 665 | 913 | −1 176 | −8 891 | 2 275 |
| Profit before tax | 10 498 | 8 363 | 14 927 | 14 269 | 22 825 |
| Tax | −2 196 | −1 550 | −3 033 | −3 459 | −3 311 |
| Net profit | 8 302 | 6 813 | 11 894 | 10 810 | 19 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 586 | 236 164 | 237 570 | 235 153 | 241 615 |
| Equity | 28 171 | 34 984 | 46 879 | 57 689 | 77 203 |
| Long-term debt | 0 | 135 553 | 120 343 | 96 748 | 82 467 |
| Short-term debt | 43 781 | 46 773 | 60 775 | 74 231 | 78 335 |
| Total debt | 43 781 | 182 326 | 181 118 | 170 979 | 160 802 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PN Chief Executive Officer | Chief Executive Officer | 2025 |
TM Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
KN Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 73% | 73% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Per Niklas Gustavsson | Chief Executive Officer | 0 companies |
| Kristian Niklas Gustafsson | Authorized Recipient of Service | 0 companies |
| Torbjörn Mikael Åberg | Chief Auditor | 0 companies |
| Harald Høegh | Board of Directors | 0 companies |
| Jonas Aase Kaldahl | Board of Directors | 0 companies |
| Joacim Rød Christiansen | Chairman | 0 companies |
| Jan-Willem Koutstaal | Board of Directors | 0 companies |
| Paul Lennart Rehn | Board of Directors | 0 companies |
| Christian Petersen | Chairman | 0 companies |
| Lars Johan Fredrik Jansson | Board of Directors | 0 companies |