| Revenue | SEK 106,7M | +14% |
| EBITDA | SEK 13,6M | +16% |
| Net profit | SEK 7,8M | -6% |
| Total assets | SEK 65,5M | +12% |
| Equity | SEK 35,4M | +18% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 765 | 103 806 | 116 244 | 93 890 | 106 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 660 | 15 259 | 24 085 | 11 730 | 13 555 |
| Depreciation & amort. | −4 831 | −3 711 | −3 936 | −4 230 | −4 427 |
| EBIT | 829 | 11 548 | 20 149 | 7 500 | 9 128 |
| Net financials | −58 | −125 | −130 | 397 | 1 383 |
| Profit before tax | 2 613 | 8 372 | 16 518 | 10 666 | 10 011 |
| Tax | −609 | −1 797 | −3 173 | −2 357 | −2 215 |
| Net profit | 2 004 | 6 575 | 13 345 | 8 309 | 7 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 195 | 53 204 | 64 579 | 58 592 | 65 549 |
| Equity | 12 673 | 18 948 | 28 794 | 30 102 | 35 398 |
| Long-term debt | 3 056 | 5 870 | 4 158 | 2 481 | 2 203 |
| Short-term debt | 20 908 | 17 776 | 17 518 | 14 669 | 16 108 |
| Total debt | 23 964 | 23 646 | 21 676 | 17 150 | 18 311 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK | Audit | 2022 |
RJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Lindén | Audit | 0 companies |
| Rolf Jonas Bergström | Chief Executive Officer | 0 companies |
| Anna Martina Bergström | Board of Directors | 0 companies |
| Rolf Torgny Bergström | Chairman | 0 companies |
| Lina Maria Bergström | Board of Directors | 0 companies |