| Revenue | SEK 30,5M | +28% |
| EBITDA | SEK 5,7M | +34% |
| Net profit | SEK 2,5M | +59% |
| Total assets | SEK 28,5M | +16% |
| Equity | SEK 14,5M | +21% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 367 | 15 462 | 15 119 | 19 356 | 23 578 | 23 856 | 30 536 |
| Staff expenses | — | — | — | — | — | — | — | −8 140 | −9 255 | −11 050 |
| EBITDA | 4 | 474 | 2 118 | 2 912 | 3 680 | 3 926 | 3 930 | 4 806 | 4 281 | 5 742 |
| Depreciation & amort. | −116 | −96 | −385 | −488 | −521 | −642 | −788 | −826 | −1 137 | −1 633 |
| EBIT | −112 | 378 | 1 733 | 2 424 | 3 159 | 3 284 | 3 142 | 3 980 | 3 144 | 4 109 |
| Net financials | −7 | −3 | −116 | −198 | −108 | −5 | −5 | −7 | 1 | −4 |
| Profit before tax | −119 | 376 | 765 | 1 165 | 1 852 | 2 097 | 1 830 | 2 674 | 2 064 | 3 255 |
| Tax | −0 | −0 | −156 | −276 | −420 | −469 | −402 | −596 | −465 | −720 |
| Net profit | −119 | 376 | 609 | 889 | 1 432 | 1 628 | 1 428 | 2 078 | 1 599 | 2 535 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 956 | 4 364 | 7 370 | 8 831 | 11 930 | 15 551 | 18 848 | 21 249 | 24 647 | 28 481 |
| Equity | 213 | 589 | 1 198 | 4 427 | 5 859 | 7 487 | 8 915 | 10 327 | 11 925 | 14 460 |
| Long-term debt | 270 | 2 528 | 2 992 | 200 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 473 | 1 247 | 2 328 | 2 292 | 2 959 | 3 771 | 4 443 | 4 169 | 4 909 | 5 381 |
| Total debt | 743 | 3 775 | 5 320 | 2 492 | 2 959 | 3 771 | 4 443 | 4 169 | 4 909 | 5 381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Auditor | Chief Auditor | 2020 | — | — |
| Audit | 2022 | — | — | |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visby/Vetlanda Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Gardshol | Chief Auditor | 0 companies |
| Björn Thomas Michael Olofsson | Audit | 0 companies |
| Jörgen Michael Sundgren | Chief Executive Officer | 0 companies |
| Jan Boye Rasmussen | Chairman | 0 companies |
| Johnny Einar Torsten Sundgren | Deputy Board Member | 0 companies |