| Revenue | SEK 80,2M | -7% |
| EBITDA | SEK 12,8M | +27% |
| Net profit | SEK 9M | +20% |
| Total assets | SEK 36,5M | +2% |
| Equity | SEK 17M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 759 | 38 659 | 69 853 | 86 474 | 80 206 |
| Staff expenses | — | — | — | −2 529 | — |
| EBITDA | 3 539 | 8 215 | 7 334 | 10 051 | 12 766 |
| Depreciation & amort. | −69 | −68 | −181 | −964 | −1 040 |
| EBIT | 3 470 | 8 147 | 7 153 | 9 087 | 11 726 |
| Net financials | −20 | −26 | 147 | 495 | −361 |
| Profit before tax | 50 | 121 | 7 299 | 9 582 | 11 364 |
| Tax | −12 | −26 | −1 504 | −2 053 | −2 356 |
| Net profit | 38 | 95 | 5 795 | 7 529 | 9 008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 956 | 11 790 | 28 879 | 35 701 | 36 497 |
| Equity | 1 337 | 1 432 | 10 227 | 14 755 | 16 984 |
| Long-term debt | 69 | 719 | 3 221 | 5 313 | 2 831 |
| Short-term debt | 5 551 | 9 640 | 15 431 | 15 633 | 16 682 |
| Total debt | 5 620 | 10 359 | 18 652 | 20 946 | 19 513 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2025 |
JP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LK Audit | Audit | 2024 – 2025 |
LP Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Lars Peter Borwin | Audit | 0 companies |
| Kjell Marcus Jonasén | Chief Auditor | 0 companies |
| Joakim Pär Thorsaeus | Chief Executive Officer | 0 companies |
| Carl Otto Mönefors | Chairman | 0 companies |
| Kent-Olov Fredrik Jansson | Board of Directors | 0 companies |
| Gabriel Einar Milton Sjöström | Board of Directors | 0 companies |
| Helena Kaarina Jansson | Deputy Board Member | 0 companies |