| Revenue | SEK 218,3M | +12% |
| EBITDA | SEK 58,9M | +11% |
| Net profit | SEK 5,5M | +451% |
| Total assets | SEK 166,9M | +8% |
| Equity | SEK 96,5M | +6% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 632 | 134 495 | 179 380 | 194 958 | 218 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 096 | 26 225 | 42 034 | 53 058 | 58 873 |
| Depreciation & amort. | −4 650 | −4 574 | −4 388 | −4 023 | −4 334 |
| EBIT | 15 446 | 21 651 | 37 646 | 49 035 | 54 539 |
| Net financials | −949 | 2 548 | 2 178 | 1 853 | 11 095 |
| Profit before tax | −918 | 914 | 164 | 1 688 | 5 616 |
| Tax | −8 | −51 | −156 | −690 | −115 |
| Net profit | −926 | 863 | 8 | 998 | 5 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144 748 | 144 323 | 158 115 | 154 486 | 166 924 |
| Equity | 89 128 | 89 991 | 89 999 | 90 997 | 96 498 |
| Long-term debt | 163 | 91 | 18 | 6 515 | 6 515 |
| Short-term debt | 46 162 | 45 161 | 63 398 | 48 074 | 52 763 |
| Total debt | 46 325 | 45 252 | 63 416 | 54 589 | 59 278 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RN Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Fredrik Kristian Mattsson | Board of Directors | 0 companies |
| Karin Emma Malin Nordenstedt | Deputy Board Member | 0 companies |
| Hans Magnus Larsson | Chairman | 0 companies |
| Johanna Kristina Hagström | Board of Directors | 0 companies |
| Eva Jessica Ekelöf Larsson | Board of Directors | 0 companies |
| Lars Patrik Back | Chairman | 0 companies |