| Revenue | SEK 121,4M | +33% |
| EBITDA | SEK 18,3M | +299% |
| Net profit | SEK 10,3M | +429% |
| Total assets | SEK 66,2M | +10% |
| Equity | SEK 31,7M | +48% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 969 | 79 293 | 89 775 | 91 456 | 121 362 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 623 | 4 136 | 3 556 | 4 587 | 18 324 |
| Depreciation & amort. | −645 | −698 | −743 | −713 | −1 465 |
| EBIT | 1 978 | 3 438 | 2 813 | 3 874 | 16 859 |
| Net financials | −311 | −318 | −278 | −592 | −940 |
| Profit before tax | 3 482 | 2 684 | 2 872 | 2 063 | 13 081 |
| Tax | −771 | −575 | −970 | −116 | −2 791 |
| Net profit | 2 711 | 2 109 | 1 902 | 1 947 | 10 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 112 | 48 812 | 47 594 | 60 439 | 66 203 |
| Equity | 19 078 | 21 187 | 19 489 | 21 436 | 31 726 |
| Long-term debt | 11 678 | 6 366 | 8 003 | 11 300 | 10 500 |
| Short-term debt | 16 192 | 14 659 | 13 839 | 21 520 | 17 657 |
| Total debt | 27 870 | 21 025 | 21 842 | 32 820 | 28 157 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2025 |
FS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
OA Chief Auditor | Chief Auditor | 2023 – 2023 |
HB Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Filip Stefan Redéen | Chief Executive Officer | 0 companies |
| Carl Johan Elias Theorell | Chief Executive Officer | 0 companies |
| Ove Andreas Mathiasen | Chief Auditor | 0 companies |
| Henrik Backlund | Chief Auditor | 0 companies |
| Carl Johan Engelbrekt Lindh | Chairman | 0 companies |
| Fredrik Gustaf Gordon Larsson | Board of Directors | 0 companies |