| Revenue | SEK 271,2M | +16% |
| EBITDA | SEK 53,2M | +54% |
| Net profit | SEK 5,8M | — |
| Total assets | SEK 179,1M | +36% |
| Equity | SEK 14,1M | +21% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 578 | 44 163 | 111 725 | 234 282 | 271 173 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 765 | 6 937 | 13 103 | 34 470 | 53 231 |
| Depreciation & amort. | −12 585 | −11 723 | −3 930 | −14 293 | −24 951 |
| EBIT | 4 180 | −4 786 | 9 173 | 20 177 | 28 280 |
| Net financials | −809 | −706 | −2 885 | −5 014 | −5 918 |
| Profit before tax | 5 028 | 8 | 1 943 | 22 | 7 338 |
| Tax | −1 085 | −6 | −0 | −22 | −1 530 |
| Net profit | 3 943 | 2 | 1 943 | 0 | 5 808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 303 | 48 507 | 93 044 | 131 892 | 179 091 |
| Equity | 11 733 | 9 735 | 11 678 | 11 678 | 14 121 |
| Long-term debt | 17 916 | 17 095 | 33 161 | 40 236 | 65 275 |
| Short-term debt | 16 314 | 15 839 | 36 524 | 53 156 | 57 848 |
| Total debt | 34 230 | 32 934 | 69 685 | 93 392 | 123 123 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LC Audit | Audit | 2022 |
| Former (1) | ||
MR Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christer Enryd | Audit | 0 companies |
| Mats Robert Nilsson | Audit | 0 companies |
| Lena Maria Rutqvist | Chairman | 0 companies |
| Tommy Lars-Göran Rutqvist | Board of Directors | 0 companies |
| Lena Ann-Kristin Rutqvist | Deputy Board Member | 0 companies |