| Revenue | SEK 53,2M | +15% |
| EBITDA | SEK 5,9M | +21% |
| Net profit | SEK 3,8M | +72% |
| Total assets | SEK 15,8M | +5% |
| Equity | SEK 4,2M | +25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 200 | 38 693 | 43 159 | 46 175 | 53 173 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 157 | 4 879 | 2 404 | 4 857 | 5 877 |
| Depreciation & amort. | −301 | −638 | −581 | −892 | −1 046 |
| EBIT | 2 856 | 4 241 | 1 823 | 3 965 | 4 831 |
| Net financials | −23 | −28 | −56 | −131 | −152 |
| Profit before tax | 737 | 4 350 | 1 767 | 2 783 | 4 888 |
| Tax | −158 | −905 | −365 | −546 | −1 045 |
| Net profit | 579 | 3 445 | 1 402 | 2 237 | 3 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 355 | 15 049 | 16 246 | 15 075 | 15 846 |
| Equity | 1 237 | 4 682 | 3 584 | 3 321 | 4 164 |
| Long-term debt | 269 | 525 | 1 093 | 1 693 | 1 476 |
| Short-term debt | 6 673 | 8 804 | 10 531 | 7 972 | 8 601 |
| Total debt | 6 942 | 9 329 | 11 624 | 9 665 | 10 077 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Kristian Ole Roméo Akselsen | Chairman | 0 companies |
| Ted Nicklas Kimmehed | Board of Directors | 0 companies |
| Mattias Sebastian Kimmehed | Board of Directors | 0 companies |
| Michael Andreas Kimmehed | Board of Directors | 0 companies |