| Revenue | SEK 220,6M | +10% |
| EBITDA | SEK 23,4M | +73% |
| Net profit | SEK 13,8M | +1126% |
| Total assets | SEK 140,6M | +16% |
| Equity | SEK 23,4M | +143% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 113 175 | 159 978 | 203 934 | 199 771 | 220 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 364 | 11 893 | 19 847 | 13 510 | 23 407 |
| Depreciation & amort. | −1 348 | −6 300 | −6 504 | −6 328 | −6 267 |
| EBIT | 10 016 | 5 593 | 13 343 | 7 182 | 17 140 |
| Net financials | −150 | −1 119 | −3 107 | −3 158 | −3 333 |
| Profit before tax | −280 | −7 639 | 8 099 | 2 231 | 13 811 |
| Tax | −179 | −14 | −1 352 | −1 105 | −3 |
| Net profit | −459 | −7 653 | 6 747 | 1 126 | 13 808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 845 | 100 427 | 117 844 | 120 802 | 140 631 |
| Equity | 23 267 | 1 756 | 8 503 | 9 629 | 23 437 |
| Long-term debt | 2 100 | 71 130 | 74 136 | 77 299 | 80 638 |
| Short-term debt | 23 390 | 27 359 | 32 836 | 29 704 | 32 386 |
| Total debt | 25 490 | 98 489 | 106 972 | 107 003 | 113 024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Auditor | Chief Auditor | 2024 |
MG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
EA Chief Auditor | Chief Auditor | 2022 – 2024 |
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emelie Johanna Strömberg | Chief Auditor | 0 companies |
| Eriknils Anders Thomas Karlsson | Chief Auditor | 0 companies |
| Per Anders Bidemyr | Chief Executive Officer | 0 companies |
| Martin Gunnar Westberg | Chief Executive Officer | 0 companies |
| Jan Anders Hasselgren | Board of Directors | 0 companies |
| Karl Jonas Fredrik Almén | Chairman | 0 companies |