| Revenue | SEK 67,7M | +20% |
| EBITDA | SEK 1,8M | +44% |
| Net profit | SEK 532K | -33% |
| Total assets | SEK 16,8M | +48% |
| Equity | SEK 2M | +37% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 566 | 19 677 | 24 317 | 33 209 | 37 587 | 56 379 | 67 699 |
| Staff expenses | — | — | — | — | — | — | — | — | −14 925 |
| EBITDA | 565 | 1 116 | −1 105 | 365 | 1 174 | 621 | 402 | 1 272 | 1 827 |
| Depreciation & amort. | −66 | −64 | −44 | −125 | −226 | −195 | −91 | −143 | −177 |
| EBIT | 499 | 1 052 | −1 149 | 240 | 948 | 426 | 311 | 1 129 | 1 650 |
| Net financials | −86 | −121 | −139 | −205 | −180 | −207 | −48 | −68 | −27 |
| Profit before tax | 390 | 689 | −851 | 35 | 767 | 219 | 63 | 1 030 | 693 |
| Tax | −89 | −160 | −0 | −0 | −46 | −63 | −51 | −236 | −161 |
| Net profit | 301 | 529 | −851 | 35 | 721 | 156 | 12 | 794 | 532 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 306 | 4 268 | 6 010 | 6 410 | 9 491 | 7 472 | 9 530 | 11 343 | 16 840 |
| Equity | 527 | 956 | 54 | 89 | 811 | 967 | 660 | 1 455 | 1 987 |
| Long-term debt | 1 408 | 1 445 | 2 298 | 2 276 | 2 271 | 2 | 0 | 43 | 23 |
| Short-term debt | 1 176 | 1 429 | 3 658 | 4 044 | 6 409 | 6 503 | 8 869 | 9 845 | 14 829 |
| Total debt | 2 584 | 2 874 | 5 956 | 6 320 | 8 680 | 6 505 | 8 869 | 9 888 | 14 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
AL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
CL | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Björketorp Holding AB | Company | 91.0% | 91.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Christian Danielsson | Audit | 0 companies |
| Andreas Lars Peter Rydén | Deputy Chief Executive Officer | 0 companies |
| Carl Lennart Mathias Ljung | Audit | 0 companies |
| Anna Matilda Rydén | Chairman | 0 companies |
| Peter Rydén | Deputy Board Member | 0 companies |