| Revenue | SEK 24M | +14% |
| EBITDA | SEK 14,4M | +32% |
| Net profit | SEK 651K | -64% |
| Total assets | SEK 236,6M | +12% |
| Equity | SEK 16,5M | -2% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 672 | 12 916 | 16 621 | 21 023 | 23 990 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 488 | 3 301 | 7 478 | 10 885 | 14 354 |
| Depreciation & amort. | −2 486 | −3 092 | −3 310 | −3 517 | −3 793 |
| EBIT | 1 002 | 209 | 4 168 | 7 368 | 10 561 |
| Net financials | 516 | −60 | −2 208 | −7 922 | −8 855 |
| Profit before tax | 1 329 | 237 | 2 022 | 1 791 | 2 058 |
| Tax | −0 | −0 | −0 | 33 | −1 407 |
| Net profit | 1 329 | 237 | 2 022 | 1 824 | 651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 296 | 116 697 | 197 559 | 211 563 | 236 575 |
| Equity | 12 862 | 13 097 | 15 119 | 16 943 | 16 532 |
| Long-term debt | 36 666 | 88 102 | 149 540 | 167 764 | 188 523 |
| Short-term debt | 7 125 | 13 943 | 31 408 | 25 709 | 30 725 |
| Total debt | 43 791 | 102 045 | 180 948 | 193 473 | 219 248 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ST Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Tony Pettersson | Audit | 0 companies |
| Erik Pontus Björklin | Board of Directors | 0 companies |
| Hanna Maja Kristina Björklin | Deputy Board Member | 0 companies |