| Revenue | SEK 65,2M | +13% |
| EBITDA | SEK 15,1M | +13% |
| Net profit | SEK 11,1M | +18% |
| Total assets | SEK 52,5M | +14% |
| Equity | SEK 34,1M | +22% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 955 | 48 292 | 42 347 | 57 448 | 65 178 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 884 | 11 247 | 11 112 | 13 367 | 15 117 |
| Depreciation & amort. | −2 377 | −2 396 | −1 478 | −1 622 | −1 114 |
| EBIT | 6 507 | 8 851 | 9 634 | 11 745 | 14 003 |
| Net financials | −103 | −121 | −106 | −160 | 42 |
| Profit before tax | 6 157 | 8 620 | 9 913 | 11 871 | 14 022 |
| Tax | −1 331 | −1 786 | −2 044 | −2 460 | −2 931 |
| Net profit | 4 826 | 6 834 | 7 869 | 9 411 | 11 091 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 971 | 32 617 | 41 597 | 46 181 | 52 483 |
| Equity | 13 881 | 15 715 | 23 584 | 27 995 | 34 085 |
| Long-term debt | 7 600 | 7 240 | 6 970 | 6 610 | 0 |
| Short-term debt | 7 581 | 8 643 | 10 409 | 10 964 | 18 025 |
| Total debt | 15 181 | 15 883 | 17 379 | 17 574 | 18 025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Executive Officer | Chief Executive Officer | 2022 |
PJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Roland Mattias Samuelsson | Chief Executive Officer | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Tobias Julius Sjöberg | Chairman | 0 companies |
| Simon Gabriel Sjöberg | Board of Directors | 0 companies |
| Kaj Cheung Chan | Board of Directors | 0 companies |