| Revenue | SEK 142,9M | +14% |
| EBITDA | SEK 11M | +27% |
| Net profit | SEK 8,3M | +36% |
| Total assets | SEK 26,1M | +16% |
| Equity | SEK 8,7M | +18% |
| Employees | 195 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 73 258 | 88 071 | 97 034 | 108 195 | 121 422 | 125 561 | 142 893 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 588 | 1 385 | 1 795 | 2 678 | 3 287 | 4 628 | 4 475 | 6 098 | 8 645 | 10 986 |
| Depreciation & amort. | −14 | −94 | −161 | −156 | −210 | −299 | −238 | −144 | −82 | −58 |
| EBIT | 1 574 | 1 291 | 1 634 | 2 522 | 3 077 | 4 329 | 4 237 | 5 954 | 8 563 | 10 928 |
| Net financials | −1 | 1 | −1 | −6 | — | 4 | 1 | −1 068 | −622 | −288 |
| Profit before tax | 1 160 | 1 634 | 1 631 | 2 516 | 3 077 | 4 334 | 4 652 | 4 914 | 7 950 | 10 641 |
| Tax | −273 | −381 | −380 | −584 | −703 | −959 | −999 | −1 270 | −1 812 | −2 305 |
| Net profit | 887 | 1 253 | 1 251 | 1 932 | 2 374 | 3 375 | 3 653 | 3 644 | 6 138 | 8 336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 352 | 13 173 | 11 906 | 14 444 | 16 623 | 20 236 | 18 826 | 21 032 | 22 548 | 26 066 |
| Equity | 2 219 | 2 871 | 3 223 | 3 655 | 4 329 | 7 704 | 4 858 | 8 502 | 7 390 | 8 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 377 | 9 888 | 8 269 | 10 375 | 11 881 | 12 118 | 13 968 | 12 530 | 15 158 | 17 340 |
| Total debt | 8 377 | 9 888 | 8 269 | 10 375 | 11 881 | 12 118 | 13 968 | 12 530 | 15 158 | 17 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RM | Audit | 2020 | — | — |
RV Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berkway AB | Company | 68.0% | 68.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Daniel Larsson | Chief Executive Officer | 0 companies |
| Hans Joakim Borén | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Johan Andreas Heverius | Deputy Board Member | 0 companies |
| Kasper Andreas Amadeuz Ljungkvist | Board of Directors | 0 companies |