| Revenue | SEK 44,4M | +14% |
| EBITDA | SEK 18M | +25% |
| Net profit | SEK 14,3M | +24% |
| Total assets | SEK 23,5M | +28% |
| Equity | SEK 18,4M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 840 | 24 971 | 31 725 | 32 923 | 35 555 | 39 003 | 44 378 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 414 | 6 127 | 8 450 | 9 899 | 11 514 | 15 372 | 13 305 | 13 248 | 14 379 | 18 037 |
| Depreciation & amort. | −0 | −0 | −34 | −39 | −34 | −152 | −159 | −160 | −207 | −271 |
| EBIT | 4 414 | 6 127 | 8 416 | 9 860 | 11 480 | 15 220 | 13 146 | 13 088 | 14 172 | 17 766 |
| Net financials | 14 | 8 | 17 | 21 | 32 | 22 | −28 | 66 | 277 | 346 |
| Profit before tax | 4 427 | 6 135 | 8 446 | 9 932 | 11 698 | 15 721 | 13 118 | 13 153 | 14 449 | 18 113 |
| Tax | −983 | −1 392 | −1 865 | −2 205 | −2 529 | −3 398 | −2 715 | −2 731 | −2 910 | −3 823 |
| Net profit | 3 444 | 4 743 | 6 581 | 7 727 | 9 169 | 12 323 | 10 403 | 10 422 | 11 539 | 14 290 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 898 | 10 516 | 12 626 | 17 151 | 19 193 | 19 202 | 17 066 | 17 341 | 18 293 | 23 478 |
| Equity | 4 007 | 5 700 | 7 781 | 9 159 | 10 828 | 14 151 | 13 054 | 14 476 | 15 615 | 18 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 160 | 4 085 | 4 128 | 7 326 | 7 886 | 5 051 | 4 013 | 2 865 | 2 678 | 5 073 |
| Total debt | 2 160 | 4 085 | 4 128 | 7 326 | 7 886 | 5 051 | 4 013 | 2 865 | 2 678 | 5 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Chief Auditor | Chief Auditor | 2022 | — | — |
ME Chief Auditor | Chief Auditor | 2024 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen 3 Invest AB | Company | 69.0% | 69.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Filip Nils Stellan Hillenheim | Chief Auditor | 0 companies |
| Madelene Emma Linnéa Insulander | Chief Auditor | 0 companies |
| Markus Christer Edvin Sackemark | Chief Executive Officer | 0 companies |
| Per Georg Anderberg Almhorn | Board of Directors | 0 companies |
| Oskar Bjursten Lagergren | Chairman | 0 companies |
| Tom Oskar Salokanto | Board of Directors | 0 companies |
| Leif Åke Almhorn | Deputy Board Member | 0 companies |
| Carl Jacob Ludvig Sandström | Board of Directors | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |
| Thomas Michael Roland Larsson | Chairman | 0 companies |