| Revenue | SEK 6,5M | +45% |
| EBITDA | SEK 4,2M | +36% |
| Net profit | SEK 1,4M | +77% |
| Total assets | SEK 39,6M | +30% |
| Equity | SEK 2,2M | +175% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 243 | 3 275 | 3 280 | 4 463 | 6 471 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 009 | 1 738 | 1 098 | 3 060 | 4 153 |
| Depreciation & amort. | −214 | −210 | −365 | −559 | −597 |
| EBIT | 795 | 1 528 | 733 | 2 501 | 3 556 |
| Net financials | −93 | −85 | −547 | −882 | −944 |
| Profit before tax | 525 | 1 082 | 583 | 1 070 | 1 835 |
| Tax | −114 | −224 | −168 | −289 | −450 |
| Net profit | 411 | 858 | 415 | 781 | 1 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 751 | 5 789 | 31 378 | 30 447 | 39 569 |
| Equity | 512 | 1 370 | 201 | 794 | 2 180 |
| Long-term debt | 2 862 | 1 838 | 27 712 | 27 236 | 32 343 |
| Short-term debt | 1 200 | 2 043 | 3 325 | 1 729 | 3 581 |
| Total debt | 4 062 | 3 881 | 31 037 | 28 965 | 35 924 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
UT Chief Auditor | Chief Auditor | 2020 – 2021 |
HP Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Hans Peter Nordström | Chief Executive Officer | 0 companies |
| Karl Frans Simon Holmlund | Deputy Board Member | 0 companies |
| Per Gustav Anton Moss | Chairman | 0 companies |
| Per Henrik Gustav Mattsson | Board of Directors | 0 companies |
| Lars Johan Mattsson | Deputy Board Member | 0 companies |
| Björn Axel Robin Vikström | Chairman | 0 companies |