| Revenue | SEK 126M | +27% |
| EBITDA | SEK 8,2M | +746% |
| Net profit | SEK 6,1M | +2392% |
| Total assets | SEK 59,8M | +29% |
| Equity | SEK 29M | +27% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 77 721 | 80 470 | 85 514 | 105 789 | 105 166 | 99 009 | 126 006 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 317 | 3 274 | 4 254 | 6 618 | 7 603 | 7 552 | 12 269 | 1 093 | 973 | 8 231 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 1 317 | 3 274 | 4 254 | 6 618 | 7 603 | 7 552 | 12 269 | 1 093 | 973 | 8 231 |
| Net financials | −214 | −204 | −143 | −93 | −59 | −64 | −39 | −116 | −239 | −8 |
| Profit before tax | 1 103 | 3 137 | 4 111 | 4 350 | 6 958 | 6 657 | 11 905 | 137 | 282 | 7 684 |
| Tax | 1 670 | −700 | −920 | −977 | −1 504 | −1 446 | −2 453 | −55 | −38 | −1 603 |
| Net profit | 2 773 | 2 437 | 3 191 | 3 373 | 5 454 | 5 211 | 9 452 | 82 | 244 | 6 081 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 978 | 21 896 | 23 601 | 29 146 | 29 605 | 33 528 | 44 532 | 47 174 | 46 341 | 59 829 |
| Equity | 3 364 | 5 801 | 6 992 | 8 365 | 10 819 | 16 031 | 22 482 | 22 564 | 22 808 | 29 039 |
| Long-term debt | 6 601 | 5 770 | 5 150 | 4 035 | 3 945 | 0 | 0 | 1 600 | 1 332 | 0 |
| Short-term debt | 9 013 | 10 325 | 11 459 | 14 570 | 12 078 | 13 904 | 18 131 | 18 251 | 16 990 | 25 038 |
| Total debt | 15 614 | 16 095 | 16 609 | 18 605 | 16 023 | 13 904 | 18 131 | 19 851 | 18 322 | 25 038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HÅ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Chief Auditor | Chief Auditor | 2022 | — | — |
CJ | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Åke Berg | Chief Executive Officer | 0 companies |
| Ulf Marcus Rex | Chief Executive Officer | 0 companies |
| Johan Fredrik Rönnbäck | Chief Auditor | 0 companies |
| Christer Jan-Erik Kilefors | Audit | 0 companies |
| Agneta Maria Birgitta Berg | Deputy Board Member | 0 companies |
| Olaf Allekotte | Board of Directors | 0 companies |
| Modi Mordechay Pruss | Board of Directors | 0 companies |
| Daniel Singer | Chairman | 0 companies |