| Revenue | SEK 111,8M | +30% |
| EBITDA | SEK 25,3M | +74% |
| Net profit | SEK 6,4M | +90% |
| Total assets | SEK 87,7M | +32% |
| Equity | SEK 14,2M | +81% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 855 | 45 768 | 55 338 | 85 679 | 111 752 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 383 | 9 106 | 9 806 | 14 528 | 25 266 |
| Depreciation & amort. | −4 187 | −5 023 | −6 058 | −6 134 | −6 304 |
| EBIT | 1 196 | 4 083 | 3 748 | 8 394 | 18 962 |
| Net financials | −344 | −1 471 | −2 916 | −2 749 | −2 873 |
| Profit before tax | 852 | 79 | 832 | 4 218 | 8 088 |
| Tax | −192 | −34 | −48 | −882 | −1 733 |
| Net profit | 660 | 45 | 784 | 3 336 | 6 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 245 | 63 875 | 62 348 | 66 659 | 87 709 |
| Equity | 3 715 | 3 760 | 4 544 | 7 880 | 14 235 |
| Long-term debt | 30 603 | 38 753 | 36 139 | 34 469 | 29 603 |
| Short-term debt | 10 402 | 10 305 | 10 607 | 11 826 | 23 387 |
| Total debt | 41 005 | 49 058 | 46 746 | 46 295 | 52 990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
HO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Larsson | Chief Executive Officer | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Hans Olof Kallin | Chief Auditor | 0 companies |
| Kent Erik Millegård | Board of Directors | 0 companies |
| Sten Dennis Kristofer Sundqvist | Chairman | 0 companies |
| Frans Gunnar Esbjörn Bergstrand | Board of Directors | 0 companies |