| Revenue | SEK 133,6M | +12% |
| EBITDA | SEK 24,5M | +187% |
| Net profit | SEK 19,3M | +192% |
| Total assets | SEK 69,5M | +46% |
| Equity | SEK 40,8M | +90% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 60 258 | 64 873 | 75 804 | 90 583 | 100 313 | 117 745 | 118 821 | 133 601 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 186 | 6 777 | 5 020 | 3 693 | 9 723 | 7 784 | 4 746 | 3 960 | 8 540 | 24 513 |
| Depreciation & amort. | −898 | −257 | −15 | −93 | −94 | −148 | −302 | −295 | −251 | −430 |
| EBIT | 4 288 | 6 520 | 5 005 | 3 600 | 9 629 | 7 636 | 4 444 | 3 665 | 8 289 | 24 083 |
| Net financials | 4 | −12 | −16 | −7 | 5 | 45 | 213 | 354 | 533 | 704 |
| Profit before tax | 4 293 | 6 508 | 4 990 | 3 594 | 9 634 | 6 980 | 3 907 | 3 584 | 8 403 | 24 379 |
| Tax | −999 | −1 508 | −1 220 | −847 | −2 197 | −1 568 | −877 | −853 | −1 792 | −5 066 |
| Net profit | 3 294 | 5 000 | 3 770 | 2 747 | 7 437 | 5 412 | 3 030 | 2 731 | 6 611 | 19 313 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 527 | 21 080 | 19 052 | 20 575 | 27 398 | 32 371 | 31 480 | 35 352 | 47 694 | 69 451 |
| Equity | 6 335 | 8 116 | 6 962 | 8 195 | 14 116 | 14 226 | 12 143 | 14 875 | 21 486 | 40 799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 192 | 12 964 | 12 089 | 12 380 | 13 282 | 18 144 | 19 337 | 20 478 | 26 208 | 28 652 |
| Total debt | 9 192 | 12 964 | 12 089 | 12 380 | 13 282 | 18 144 | 19 337 | 20 478 | 26 208 | 28 652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA | Audit | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mavera Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan André Rönnkvist | Audit | 0 companies |
| Johan Mattias Larsson | Chief Executive Officer | 0 companies |
| Carl Henrik Ingvarsson | Chief Executive Officer | 0 companies |
| Claes Roine Gabrielsson | Deputy Board Member | 0 companies |
| Olav Skowronnek | Board of Directors | 0 companies |
| Maroun S Mourad | Chairman | 0 companies |
| Samer Abou Jaoude | Board of Directors | 0 companies |