| Revenue | SEK 148,6M | +20% |
| EBITDA | SEK 45,5M | +36% |
| Net profit | SEK 34,8M | +34% |
| Total assets | SEK 67,1M | -5% |
| Equity | SEK 35,7M | +33% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 256 | 87 286 | 98 704 | 123 380 | 148 631 |
| Staff expenses | — | — | — | −31 303 | −37 547 |
| EBITDA | 30 922 | 26 969 | 28 853 | 33 544 | 45 509 |
| Depreciation & amort. | −964 | −890 | −1 016 | −774 | −863 |
| EBIT | 29 958 | 26 079 | 27 837 | 32 770 | 44 646 |
| Net financials | −3 | −19 | 2 | 566 | 888 |
| Profit before tax | 27 165 | 24 285 | 27 571 | 32 950 | 44 026 |
| Tax | −5 926 | −5 112 | −5 873 | −6 929 | −9 243 |
| Net profit | 21 239 | 19 173 | 21 698 | 26 021 | 34 782 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 491 | 46 751 | 49 309 | 70 413 | 67 116 |
| Equity | 21 993 | 20 166 | 22 364 | 26 885 | 35 667 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 17 538 | 9 125 | 9 285 | 25 529 | 12 380 |
| Total debt | 17 538 | 9 125 | 9 285 | 25 529 | 12 380 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Audit | Audit | 2020 |
MR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Evert Carli | Audit | 0 companies |
| Kristian Ove Benny Ryberg | Chief Executive Officer | 0 companies |
| Mattias Robert Patriksson | Chief Executive Officer | 0 companies |
| Jan-Olof Lunneryd | Deputy Board Member | 0 companies |
| Magdalena Elisabeth Patriksson | Deputy Board Member | 0 companies |