| Revenue | SEK 153M | +32% |
| EBITDA | SEK 7,2M | +6% |
| Net profit | SEK 2,7M | -26% |
| Total assets | SEK 75,6M | +33% |
| Equity | SEK 34,4M | +9% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 080 | 84 908 | 90 437 | 116 031 | 153 014 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 758 | 7 439 | 6 244 | 6 818 | 7 245 |
| Depreciation & amort. | −842 | −1 500 | −996 | −1 500 | −2 145 |
| EBIT | 2 916 | 5 939 | 5 248 | 5 318 | 5 100 |
| Net financials | 371 | 25 | 262 | 223 | 277 |
| Profit before tax | 3 487 | 4 924 | 4 680 | 4 831 | 3 500 |
| Tax | −768 | −1 058 | −1 015 | −1 169 | −800 |
| Net profit | 2 719 | 3 866 | 3 665 | 3 662 | 2 700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 040 | 26 087 | 28 747 | 56 753 | 75 560 |
| Equity | 7 461 | 8 327 | 9 992 | 31 654 | 34 354 |
| Long-term debt | 830 | 2 606 | 2 038 | 712 | 512 |
| Short-term debt | 11 400 | 11 764 | 12 496 | 19 457 | 34 464 |
| Total debt | 12 230 | 14 370 | 14 534 | 20 169 | 34 976 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UH Chief Auditor | Chief Auditor | 2025 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Sundberg | Chief Auditor | 0 companies |
| Jesper Mikael Johansson | Chief Executive Officer | 0 companies |
| Kari Ingeborg Staatsen | Board of Directors | 0 companies |
| Nils Guldbrand Andersson | Board of Directors | 0 companies |
| Jimmy Kristian Johansson | Board of Directors | 0 companies |
| Karl Henrik Andersson | Chairman | 0 companies |