| Revenue | SEK 108M | +5% |
| EBITDA | SEK 16,3M | +28% |
| Net profit | SEK 8,6M | +18% |
| Total assets | SEK 59,4M | +20% |
| Equity | SEK 28,5M | +43% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 090 | 69 926 | 70 556 | 103 063 | 107 965 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 703 | 5 541 | 6 792 | 12 766 | 16 347 |
| Depreciation & amort. | −310 | −302 | −334 | −400 | −313 |
| EBIT | 4 393 | 5 239 | 6 458 | 12 366 | 16 034 |
| Net financials | −56 | −62 | −158 | −402 | −437 |
| Profit before tax | 3 666 | 4 639 | 5 829 | 9 237 | 10 913 |
| Tax | −794 | −973 | −1 221 | −1 962 | −2 304 |
| Net profit | 2 872 | 3 666 | 4 608 | 7 275 | 8 609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 031 | 35 491 | 36 705 | 49 675 | 59 421 |
| Equity | 11 562 | 14 778 | 12 586 | 19 861 | 28 471 |
| Long-term debt | 1 198 | 3 316 | 2 818 | 2 076 | 1 456 |
| Short-term debt | 9 254 | 12 842 | 16 275 | 21 487 | 20 560 |
| Total debt | 10 452 | 16 158 | 19 093 | 23 563 | 22 016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JF Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Jan Fredrik Wiss | Audit | 0 companies |
| Tomas Olof Hansson | Board of Directors | 0 companies |
| Victor Ulf Hjalmar Järnström | Chairman | 0 companies |
| Annelie Eva Karolin Wagnström | Deputy Board Member | 0 companies |
| Susanne Inga Kristina Hansson | Deputy Board Member | 0 companies |
| Sven Åke Örjan Wagnström | Board of Directors | 0 companies |