| Revenue | SEK 457,6M | +39% |
| EBITDA | SEK 46,5M | +28% |
| Net profit | SEK 29,9M | +21% |
| Total assets | SEK 235,1M | +14% |
| Equity | SEK 155,4M | +19% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 231 835 | 260 330 | 307 069 | 329 206 | 457 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 597 | 22 624 | 45 026 | 36 311 | 46 488 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 19 597 | 22 624 | 45 026 | 36 311 | 46 488 |
| Net financials | 2 | 2 | −477 | −316 | 984 |
| Profit before tax | 8 690 | 21 309 | 34 780 | 31 493 | 38 160 |
| Tax | −1 958 | −4 653 | −7 230 | −6 758 | −8 275 |
| Net profit | 6 732 | 16 656 | 27 550 | 24 735 | 29 885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 388 | 162 498 | 199 014 | 207 079 | 235 064 |
| Equity | 116 801 | 93 456 | 120 766 | 130 501 | 155 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 217 | 37 353 | 36 542 | 30 370 | 24 158 |
| Total debt | 19 217 | 37 353 | 36 542 | 30 370 | 24 158 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PC Chief Auditor | Chief Auditor | 2022 |
CL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Bengt Mattias Eriksson | Chief Auditor | 0 companies |
| Carl Lennart Daniel Hagengård | Chief Executive Officer | 0 companies |
| Atle Tronrud | Board of Directors | 0 companies |
| Karin Louise Nord | Board of Directors | 0 companies |
| Magnus Lennart Nord | Chairman | 0 companies |
| Björn Arne Nilsson | Chairman | 0 companies |
| Erik Thomas Börjesson | Board of Directors | 0 companies |
| Maria Susanne Tronrud | Board of Directors | 0 companies |
| Mia Kristina Owén | Board of Directors | 0 companies |