| Revenue | SEK 416,5M | +18% |
| EBITDA | SEK 39,6M | -4% |
| Net profit | SEK 27,8M | -7% |
| Total assets | SEK 134,9M | +10% |
| Equity | SEK 37,2M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 721 | 80 488 | 165 242 | 274 765 | 317 135 | 353 554 | 416 478 |
| Staff expenses | — | — | — | — | — | — | — | −54 218 | — | −72 615 |
| EBITDA | 2 839 | 1 116 | −2 661 | 1 338 | 1 753 | 4 374 | 4 994 | 13 022 | 41 318 | 39 587 |
| Depreciation & amort. | −597 | −559 | −430 | −561 | −581 | −1 026 | −1 623 | −2 818 | −3 750 | −4 921 |
| EBIT | 2 242 | 557 | −3 091 | 777 | 1 172 | 3 348 | 3 371 | 10 204 | 37 568 | 34 666 |
| Net financials | −55 | −75 | −102 | −259 | −129 | −49 | −32 | −605 | 201 | −7 |
| Profit before tax | 1 577 | 563 | −1 459 | 519 | 1 043 | 2 474 | 2 499 | 11 263 | 37 768 | 34 659 |
| Tax | −360 | −138 | −0 | −0 | −192 | −538 | −529 | −2 318 | −7 912 | −6 819 |
| Net profit | 1 217 | 425 | −1 459 | 519 | 851 | 1 936 | 1 970 | 8 945 | 29 856 | 27 840 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 728 | 12 112 | 15 836 | 16 883 | 22 530 | 59 994 | 67 790 | 78 877 | 122 706 | 134 944 |
| Equity | 2 340 | 2 766 | 907 | 1 425 | 1 736 | 6 136 | 5 356 | 14 801 | 37 437 | 37 152 |
| Long-term debt | 164 | 0 | 2 953 | 0 | 0 | 505 | 0 | — | 0 | — |
| Short-term debt | 6 410 | 7 613 | 11 976 | 15 458 | 20 794 | 52 529 | 60 770 | 64 076 | 85 269 | 97 792 |
| Total debt | 6 574 | 7 613 | 14 929 | 15 458 | 20 794 | 53 034 | 60 770 | 64 076 | 85 269 | 97 792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 2021 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kent Stefan Alderborg | Audit | 0 companies |
| Björn Sven Gusten Andersson | Chief Executive Officer | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Caroline Christina Andersson | Deputy Board Member | 0 companies |