| Revenue | SEK 46,7M | +25% |
| EBITDA | SEK 24M | +32% |
| Net profit | SEK 10,3M | +22% |
| Total assets | SEK 171,2M | +47% |
| Equity | SEK 40,6M | -2% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 270 | 27 211 | 33 153 | 37 451 | 46 661 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 931 | 12 221 | 15 123 | 18 202 | 23 991 |
| Depreciation & amort. | −355 | −359 | −268 | −271 | −1 258 |
| EBIT | 10 576 | 11 862 | 14 855 | 17 931 | 22 733 |
| Net financials | −2 572 | −2 374 | −2 860 | −3 712 | −5 739 |
| Profit before tax | 5 897 | 7 055 | 9 171 | 10 704 | 13 155 |
| Tax | −1 275 | −1 465 | −1 908 | −2 270 | −2 841 |
| Net profit | 4 622 | 5 590 | 7 263 | 8 434 | 10 314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 302 | 106 307 | 105 482 | 116 809 | 171 246 |
| Equity | 40 199 | 41 793 | 41 055 | 41 490 | 40 603 |
| Long-term debt | 12 600 | 13 240 | 12 289 | 14 381 | 12 258 |
| Short-term debt | 75 901 | 44 249 | 42 290 | 47 577 | 100 778 |
| Total debt | 88 501 | 57 489 | 54 579 | 61 958 | 113 036 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AO Chief Auditor | Chief Auditor | 2021 |
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
BN Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Marcus Johan Gustavsson | Chief Executive Officer | 0 companies |
| Bajram Nuhi | Chief Executive Officer | 0 companies |
| Mats Olof Cederholm | Board of Directors | 0 companies |
| Johan Andreas Larsson | Board of Directors | 0 companies |
| Mats Gunnar Bååth | Chairman | 0 companies |
| Imri Nuhi | Board of Directors | 0 companies |