| Revenue | SEK 43,3M | +22% |
| EBITDA | SEK 7,2M | +224% |
| Net profit | SEK 4M | +360% |
| Total assets | SEK 16,4M | +9% |
| Equity | SEK 4,6M | -1% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 729 | 31 122 | 52 255 | 35 501 | 43 319 |
| Staff expenses | — | — | −4 919 | −4 548 | −4 688 |
| EBITDA | 3 881 | 2 649 | 5 265 | 2 220 | 7 188 |
| Depreciation & amort. | −259 | −203 | −357 | −159 | −653 |
| EBIT | 3 622 | 2 446 | 4 908 | 2 061 | 6 535 |
| Net financials | −41 | −37 | −66 | −81 | −103 |
| Profit before tax | 2 691 | 2 000 | 3 502 | 1 121 | 5 017 |
| Tax | −584 | −433 | −757 | −261 | −1 065 |
| Net profit | 2 107 | 1 567 | 2 745 | 860 | 3 952 |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 643 | 12 064 | 14 782 | 15 044 | 16 383 |
| Equity | 4 379 | 4 446 | 5 692 | 4 602 | 4 554 |
| Long-term debt | 2 050 | 900 | 1 200 | 2 490 | 1 238 |
| Short-term debt | 3 724 | 3 818 | 4 200 | 4 062 | 5 781 |
| Total debt | 5 774 | 4 718 | 5 400 | 6 553 | 7 019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2020 |
AT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Håkan Rylander | Audit | 0 companies |
| Martin Frans Alexander Hedlund | Chief Auditor | 0 companies |
| Andreas Thomas Daniel Söderlund | Chief Executive Officer | 0 companies |
| Gustav Erik Orrvik | Chairman | 0 companies |
| Claes Bertil Orrvik | Deputy Board Member | 0 companies |
| Jan Erik Nicolai Aamundsen | Board of Directors | 0 companies |
| Claes Oscar Orrvik | Board of Directors | 0 companies |
| Claes Otto Christer Smith | Chairman | 0 companies |
| Julia Beatrice Söderlund | Deputy Board Member | 0 companies |
| Bo Lennart Wärje | Board of Directors | 0 companies |