| Revenue | SEK 200,3M | +77% |
| EBITDA | SEK 47,5M | +139% |
| Net profit | SEK 27,4M | +55% |
| Total assets | SEK 86M | +79% |
| Equity | SEK 35,6M | +7% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 727 | 82 216 | 127 537 | 112 971 | 200 268 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 044 | 15 125 | 15 481 | 19 850 | 47 469 |
| Depreciation & amort. | −785 | −977 | −1 221 | −1 463 | −1 574 |
| EBIT | 9 259 | 14 148 | 14 260 | 18 387 | 45 895 |
| Net financials | −17 | −14 | −18 | 130 | 256 |
| Profit before tax | 8 342 | 12 133 | 14 243 | 22 321 | 34 560 |
| Tax | −1 807 | −2 524 | −2 953 | −4 608 | −7 140 |
| Net profit | 6 535 | 9 609 | 11 290 | 17 713 | 27 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 529 | 48 952 | 52 013 | 47 989 | 86 045 |
| Equity | 10 237 | 18 846 | 26 136 | 33 147 | 35 567 |
| Long-term debt | 0 | 0 | 0 | 597 | 176 |
| Short-term debt | 20 488 | 26 301 | 22 073 | 13 745 | 36 748 |
| Total debt | 20 488 | 26 301 | 22 073 | 14 342 | 36 924 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JN Chief Auditor | Chief Auditor | 2020 |
EI Chief Executive Officer | Chief Executive Officer | 2024 |
FK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Former (1) | ||
NM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Östlund | Chief Auditor | 0 companies |
| Erik Ingemar Brantås | Chief Executive Officer | 0 companies |
| Felicia Kvarnryd | Deputy Chief Executive Officer | 0 companies |
| Nils Martin Tobias Karlsson | Chief Executive Officer | 0 companies |
| Joakim Kenneth Sahlsten | Board of Directors | 0 companies |
| Kent Göran Sahlsten | Board of Directors | 0 companies |
| Per Mikael Christer Svensson | Board of Directors | 0 companies |
| Mats Arne Nyström | Chairman | 0 companies |