| Revenue | SEK 166,7M | +35% |
| EBITDA | SEK 13,2M | +58% |
| Net profit | SEK 6,1M | +100% |
| Total assets | SEK 67,7M | -7% |
| Equity | SEK 23M | +22% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 012 | 43 517 | 47 941 | 46 329 | 77 553 | 104 246 | 123 966 | 166 745 |
| Staff expenses | — | — | — | — | — | — | −19 283 | — | — | — |
| EBITDA | 506 | 1 119 | 832 | 3 595 | 2 581 | 1 103 | 2 801 | 12 191 | 8 317 | 13 181 |
| Depreciation & amort. | −23 | −59 | −115 | −124 | −304 | −574 | −1 604 | −1 779 | −2 393 | −3 298 |
| EBIT | 483 | 1 060 | 717 | 3 471 | 2 277 | 529 | 1 196 | 10 412 | 5 924 | 9 883 |
| Net financials | −54 | −139 | −174 | −297 | −66 | −425 | −553 | −566 | −696 | −1 860 |
| Profit before tax | 69 | 671 | 394 | 2 054 | 919 | 104 | 97 | 6 892 | 3 979 | 7 904 |
| Tax | −13 | −169 | −122 | −482 | −247 | −30 | −65 | −1 653 | −914 | −1 783 |
| Net profit | 56 | 502 | 272 | 1 572 | 672 | 74 | 32 | 5 239 | 3 065 | 6 121 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 741 | 13 304 | 17 446 | 20 801 | 39 785 | 35 077 | 45 240 | 60 435 | 72 793 | 67 741 |
| Equity | 1 000 | 1 502 | 3 973 | 5 905 | 10 477 | 10 550 | 10 582 | 15 822 | 18 887 | 23 008 |
| Long-term debt | 4 682 | 6 745 | 6 442 | 4 983 | 7 879 | 4 691 | 4 013 | 2 195 | 8 248 | 4 767 |
| Short-term debt | 3 059 | 4 807 | 6 631 | 8 853 | 19 078 | 17 484 | 27 747 | 36 747 | 38 739 | 32 928 |
| Total debt | 7 741 | 11 552 | 13 073 | 13 836 | 26 957 | 22 175 | 31 760 | 38 942 | 46 987 | 37 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB | Audit | 2021 | — | — |
UM External Signatory | External Signatory | 2021 | — | — |
KC External Signatory | External Signatory | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tenstar Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ivar Bjarne Fredriksson | Audit | 0 companies |
| Ulrika Marianne Jönsson | External Signatory | 0 companies |
| Knut Christian Döbeln | External Signatory | 0 companies |
| Jan Freddy Lund | Chief Executive Officer | 0 companies |
| Christer Mikael Lund | Deputy Board Member | 0 companies |
| Jan Christer Lund | Chairman | 0 companies |