| Revenue | SEK 19,1M | +16% |
| EBITDA | SEK 6,9M | +57% |
| Net profit | SEK 5,3M | +107% |
| Total assets | SEK 8,9M | +10% |
| Equity | SEK 5,5M | +102% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 622 | 12 669 | 15 949 | 16 449 | 19 056 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 344 | 4 169 | 6 119 | 4 399 | 6 927 |
| Depreciation & amort. | −1 863 | −1 602 | −1 243 | −1 243 | −981 |
| EBIT | 3 481 | 2 567 | 4 876 | 3 156 | 5 946 |
| Net financials | −79 | −48 | −55 | −7 | 12 |
| Profit before tax | 3 786 | 3 088 | 5 176 | 3 238 | 6 684 |
| Tax | −811 | −637 | −1 063 | −672 | −1 382 |
| Net profit | 2 975 | 2 451 | 4 113 | 2 566 | 5 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 869 | 8 520 | 9 680 | 8 056 | 8 886 |
| Equity | 3 213 | 2 664 | 4 278 | 2 744 | 5 546 |
| Long-term debt | 2 740 | 2 055 | 1 370 | 685 | 0 |
| Short-term debt | 2 176 | 2 630 | 3 217 | 3 901 | 3 340 |
| Total debt | 4 916 | 4 685 | 4 587 | 4 586 | 3 340 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Audit | Audit | 2022 |
LE Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Chairman | 2026 – 2026 | |
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Lars Erik Back | Chief Executive Officer | 0 companies |
| Alf Tomas Larsson | Board of Directors | 0 companies |
| Robert Pierre Sutalo Waszkiewicz | Chairman | 0 companies |
| Hanna Louise Karin Forsman | Board of Directors | 0 companies |
| Kjell Emil Hansson | Chairman | 0 companies |
| Anders Erik Gunnar Westling | Chairman | 0 companies |
| Alf Tomas Larsson | Board of Directors | 0 companies |
| Markus John Gunnar Karlsson | Board of Directors | 0 companies |