| Revenue | SEK 111,8M | +21% |
| EBITDA | SEK 16,7M | +178% |
| Net profit | SEK 9,9M | +184% |
| Total assets | SEK 49,1M | +70% |
| Equity | SEK 26,1M | +121% |
| Employees | 74 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 004 | 55 530 | 70 683 | 92 667 | 111 797 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 030 | 2 792 | 2 764 | 5 993 | 16 663 |
| Depreciation & amort. | −34 | −18 | −56 | −107 | −244 |
| EBIT | 2 996 | 2 774 | 2 708 | 5 886 | 16 419 |
| Net financials | −29 | −21 | −29 | 23 | 146 |
| Profit before tax | 2 166 | 2 054 | 1 979 | 4 409 | 12 465 |
| Tax | −518 | −488 | −450 | −932 | −2 605 |
| Net profit | 1 648 | 1 566 | 1 529 | 3 477 | 9 860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 614 | 18 223 | 24 846 | 28 860 | 49 112 |
| Equity | 5 247 | 7 491 | 8 427 | 11 820 | 26 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 568 | 9 232 | 14 219 | 13 340 | 15 182 |
| Total debt | 7 568 | 9 232 | 14 219 | 13 340 | 15 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2026 |
AG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
AJ Chief Auditor | Chief Auditor | 2020 – 2024 |
CR Chief Auditor | Chief Auditor | 2024 – 2026 |
AA Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (8) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2026 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Carl-Johan Regell | Chief Auditor | 0 companies |
| Anders Gunnar Borgehed | Chief Executive Officer | 0 companies |
| Anneli Alersjö | Chief Executive Officer | 0 companies |
| Ulla Maria Teresia Karlsson Granér | Deputy Board Member | 0 companies |
| Susanne Ulla Margareta Blanke | Board of Directors | 0 companies |
| Johan Lennart Kuylenstierna | Board of Directors | 0 companies |
| Susan Enetjärn | Deputy Board Member | 0 companies |
| Stig Anders Enetjärn | Board of Directors | 0 companies |
| Gustav Olof Furenmo | Board of Directors | 0 companies |
| Helena Katarina Walter | Chairman | 0 companies |
| Alf Peter Renkel | Board of Directors | 0 companies |
| Nils Hampus Tunhammar | Chairman | 0 companies |
| Karin Margareta Andersson | Chairman | 0 companies |