| Revenue | SEK 270,9M | +27% |
| EBITDA | SEK 42,1M | +30% |
| Net profit | SEK 31,4M | +32% |
| Total assets | SEK 138,4M | +12% |
| Equity | SEK 94,8M | +14% |
| Employees | 109 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 168 749 | 174 523 | 195 491 | 213 627 | 270 940 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 306 | 23 086 | 23 736 | 32 394 | 42 108 |
| Depreciation & amort. | −1 277 | −1 432 | −1 365 | −2 667 | −2 677 |
| EBIT | 23 029 | 21 654 | 22 371 | 29 727 | 39 431 |
| Net financials | −233 | −184 | −158 | 115 | 57 |
| Profit before tax | 22 796 | 21 470 | 22 214 | 29 842 | 39 489 |
| Tax | −5 354 | −4 430 | −4 584 | −6 140 | −8 108 |
| Net profit | 17 442 | 17 040 | 17 630 | 23 702 | 31 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 759 | 91 167 | 110 097 | 123 121 | 138 423 |
| Equity | 48 592 | 58 633 | 69 262 | 83 465 | 94 846 |
| Long-term debt | 9 249 | 9 045 | 8 951 | 8 801 | 5 904 |
| Short-term debt | 13 917 | 23 490 | 31 884 | 30 855 | 37 673 |
| Total debt | 23 166 | 32 535 | 40 835 | 39 656 | 43 577 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Loritz Michael Brunosson | Audit | 0 companies |
| Kim Carsten Buster Reinhardt | Chairman | 0 companies |
| Thomas Høy | Chairman | 0 companies |
| Mohammed Yousaf | Deputy Board Member | 0 companies |
| Shahbaz Ahmed Yousaf | Chairman | 0 companies |
| Fatima Zohra Yousaf | Board of Directors | 0 companies |