| Revenue | SEK 162,3M | +33% |
| EBITDA | SEK 22,9M | +87% |
| Net profit | SEK 11M | +51% |
| Total assets | SEK 83,7M | +12% |
| Equity | SEK 22,3M | +29% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 052 | 126 593 | 195 943 | 122 193 | 162 312 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 194 | 7 584 | 23 316 | 12 286 | 22 922 |
| Depreciation & amort. | −1 353 | −1 625 | −2 425 | −1 431 | −6 393 |
| EBIT | 12 841 | 5 959 | 20 891 | 10 855 | 16 529 |
| Net financials | 214 | 214 | −363 | −643 | −2 781 |
| Profit before tax | 14 307 | 7 127 | 23 014 | 9 173 | 13 687 |
| Tax | −3 077 | −1 538 | −4 778 | −1 919 | −2 721 |
| Net profit | 11 230 | 5 589 | 18 236 | 7 254 | 10 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 418 | 62 068 | 71 570 | 74 444 | 83 661 |
| Equity | 22 303 | 20 892 | 39 128 | 17 382 | 22 347 |
| Long-term debt | 15 000 | 18 000 | 10 000 | 37 000 | 33 600 |
| Short-term debt | 12 210 | 18 225 | 19 975 | 16 557 | 24 147 |
| Total debt | 27 210 | 36 225 | 29 975 | 53 557 | 57 747 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2026 |
BG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MH | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Mattias Henrik Kjellman | Audit | 0 companies |
| Bruno Gunnarsson | Chief Executive Officer | 0 companies |
| Patricia Jane Gunnarsson | Deputy Board Member | 0 companies |
| Patricia Jane Gunnarsson | Deputy Board Member | 0 companies |