| Revenue | SEK 83,4M | +21% |
| EBITDA | SEK 30,5M | +27% |
| Net profit | SEK 8,8M | +29% |
| Total assets | SEK 98,3M | +20% |
| Equity | SEK 36,6M | +32% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 363 | 40 975 | 53 944 | 68 632 | 83 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 679 | 11 069 | 18 664 | 24 098 | 30 509 |
| Depreciation & amort. | −4 663 | −6 846 | −8 140 | −8 930 | −11 479 |
| EBIT | 9 016 | 4 223 | 10 524 | 15 168 | 19 030 |
| Net financials | −125 | −168 | −399 | −598 | −373 |
| Profit before tax | 2 986 | 744 | 6 054 | 8 644 | 11 135 |
| Tax | −652 | −172 | −502 | −1 802 | −2 334 |
| Net profit | 2 334 | 572 | 5 552 | 6 842 | 8 801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 345 | 62 729 | 72 054 | 82 156 | 98 266 |
| Equity | 14 872 | 15 444 | 20 996 | 27 839 | 36 639 |
| Long-term debt | 9 248 | 15 853 | 12 722 | 8 316 | 4 706 |
| Short-term debt | 7 062 | 6 958 | 9 990 | 12 131 | 16 029 |
| Total debt | 16 310 | 22 811 | 22 712 | 20 447 | 20 735 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Malin Birgitta Elisabeth Eriksson | Deputy Board Member | 0 companies |
| Erik Eriksson | Board of Directors | 0 companies |