| Revenue | SEK 70,2M | +12% |
| EBITDA | SEK 6,2M | -40% |
| Net profit | SEK 1,6M | -72% |
| Total assets | SEK 56,2M | +24% |
| Equity | SEK 21,6M | +0% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 110 | 64 696 | 82 160 | 62 931 | 70 205 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 732 | 8 032 | 9 050 | 10 357 | 6 228 |
| Depreciation & amort. | −813 | −1 145 | −861 | −1 179 | −1 433 |
| EBIT | 2 919 | 6 887 | 8 189 | 9 178 | 4 795 |
| Net financials | −104 | −100 | −168 | −328 | −835 |
| Profit before tax | 1 935 | 5 534 | 6 278 | 7 208 | 2 234 |
| Tax | −420 | −1 240 | −1 263 | −1 524 | −616 |
| Net profit | 1 515 | 4 294 | 5 015 | 5 684 | 1 618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 348 | 37 118 | 38 452 | 45 390 | 56 226 |
| Equity | 12 693 | 15 987 | 19 002 | 21 685 | 21 628 |
| Long-term debt | 2 924 | 2 634 | 2 344 | 5 167 | 6 792 |
| Short-term debt | 6 675 | 12 188 | 9 054 | 8 843 | 16 384 |
| Total debt | 9 599 | 14 822 | 11 398 | 14 010 | 23 176 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Authorized Recipient of Service | Authorized Recipient of Service | 2026 |
KV Audit | Audit | 2022 |
| Former (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2025 | |
| Company | 75% | 75% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Susanne Larsson | Authorized Recipient of Service | 0 companies |
| Klas Viktor Friberg | Audit | 0 companies |
| Carl Björn Andreas Lundberg | Chief Executive Officer | 0 companies |
| Niclas Gustav Wilhelm Gayer | Deputy Board Member | 0 companies |
| Mats Filip Forss | Deputy Board Member | 0 companies |
| Karl Frithof Kristian Timgren | Board of Directors | 0 companies |