| Revenue | SEK 1,2B | +17% |
| EBITDA | SEK 15M | -35% |
| Net profit | SEK 28,6M | +73% |
| Total assets | SEK 416,3M | +15% |
| Equity | SEK 36,4M | -24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 612 778 | 820 888 | 1 006 529 | 985 681 | 1 154 485 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 011 | 59 204 | 58 404 | 23 142 | 14 976 |
| Depreciation & amort. | −382 | −297 | −309 | −450 | −455 |
| EBIT | 17 629 | 58 907 | 58 095 | 22 692 | 14 521 |
| Net financials | −510 | −511 | −689 | −2 550 | 16 511 |
| Profit before tax | 17 119 | 57 578 | 57 023 | 20 960 | 31 032 |
| Tax | −3 695 | −11 887 | −11 790 | −4 422 | −2 387 |
| Net profit | 13 424 | 45 691 | 45 233 | 16 538 | 28 645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 249 616 | 336 103 | 380 286 | 362 815 | 416 348 |
| Equity | 23 352 | 69 043 | 72 723 | 47 708 | 36 353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 264 | 267 060 | 307 563 | 315 107 | 379 995 |
| Total debt | 226 264 | 267 060 | 307 563 | 315 107 | 379 995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2022 |
TJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Tord Johan Tobias Lindfors | Chief Executive Officer | 0 companies |
| Bo Kristoffer Göthberg | Chairman | 0 companies |
| Anna Erika Vallin | Board of Directors | 0 companies |