| Revenue | SEK 13,4M | +33% |
| EBITDA | SEK 639K | -21% |
| Net profit | SEK 291K | +24% |
| Total assets | SEK 7,1M | +36% |
| Equity | SEK 1,7M | -6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 044 | 6 823 | 8 333 | 10 050 | 13 411 |
| Staff expenses | — | — | — | −4 442 | −5 569 |
| EBITDA | 457 | 886 | 261 | 810 | 639 |
| Depreciation & amort. | −141 | −159 | −188 | −197 | −214 |
| EBIT | 316 | 727 | 73 | 614 | 425 |
| Net financials | −42 | −57 | −50 | −93 | −274 |
| Profit before tax | 194 | 621 | 212 | 296 | 375 |
| Tax | −44 | −130 | −55 | −61 | −84 |
| Net profit | 150 | 491 | 157 | 235 | 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 318 | 4 094 | 4 739 | 5 214 | 7 079 |
| Equity | 989 | 1 479 | 1 533 | 1 768 | 1 660 |
| Long-term debt | 1 190 | 1 138 | 1 506 | 1 256 | 2 610 |
| Short-term debt | 951 | 1 287 | 1 699 | 1 966 | 2 810 |
| Total debt | 2 141 | 2 425 | 3 205 | 3 222 | 5 420 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF | Audit | 2022 |
LO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Lasse Ove Svensson | Chief Executive Officer | 0 companies |
| Rebecca Antonia Hovek | Deputy Board Member | 0 companies |
| Fredrik Edvard Erik Wisell | Chairman | 0 companies |
| Emelie Therese Jansson | Deputy Board Member | 0 companies |