| Revenue | SEK 67,7M | +28% |
| EBITDA | SEK 14,7M | +134% |
| Net profit | SEK 5,7M | +1640% |
| Total assets | SEK 50,3M | +40% |
| Equity | SEK 14,2M | +68% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 557 | 26 016 | 27 364 | 31 184 | 36 799 | 41 107 | 46 664 | 52 823 | 67 685 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −33 182 |
| EBITDA | 2 786 | 2 338 | 4 364 | 3 366 | 2 326 | 3 091 | 537 | −2 749 | −6 550 | 6 285 | 14 716 |
| Depreciation & amort. | −630 | −743 | −1 045 | −742 | −670 | −380 | −351 | −718 | −819 | −5 518 | −7 378 |
| EBIT | 2 156 | 1 595 | 3 319 | 2 624 | 1 656 | 2 711 | 186 | −3 467 | −7 369 | 767 | 7 338 |
| Net financials | −189 | −158 | −52 | −116 | 15 | −19 | −35 | −55 | −58 | −1 140 | −1 431 |
| Profit before tax | 1 717 | 1 187 | 2 467 | 2 009 | 1 271 | 2 012 | 401 | −874 | −7 424 | −373 | 5 907 |
| Tax | −386 | −275 | −569 | −465 | −293 | −438 | −105 | −0 | −0 | −0 | −161 |
| Net profit | 1 331 | 912 | 1 898 | 1 544 | 978 | 1 574 | 296 | −874 | −7 424 | −373 | 5 746 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 159 | 7 162 | 10 495 | 10 993 | 8 663 | 12 264 | 14 401 | 14 537 | 15 430 | 36 059 | 50 343 |
| Equity | 1 868 | 2 130 | 3 428 | 2 972 | 3 950 | 4 524 | 4 820 | 7 055 | 5 630 | 8 433 | 14 178 |
| Long-term debt | 2 215 | 1 600 | 1 400 | 1 400 | 0 | 0 | 0 | 0 | 0 | 12 022 | 14 541 |
| Short-term debt | 1 826 | 2 932 | 4 367 | 4 821 | 2 513 | 4 860 | 6 951 | 7 482 | 9 799 | 15 604 | 21 624 |
| Total debt | 4 041 | 4 532 | 5 767 | 6 221 | 2 513 | 4 860 | 6 951 | 7 482 | 9 799 | 27 626 | 36 165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
JL Chief Auditor | Chief Auditor | 2020 | — | — |
MO Audit | Audit | 2020 | — | — |
JÖ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sobro i Klara AB | Company | 52.0% | 52.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lennart Grankvist | Deputy Chief Executive Officer | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Mats Olof Ohrner | Audit | 0 companies |
| Joakim Öhman | Chief Executive Officer | 0 companies |
| David C L Stenlund Sager | Board of Directors | 0 companies |
| Åsa Karin Edner | Deputy Board Member | 0 companies |
| Knut Ronny Christer Roos | Chairman | 0 companies |
| Ragnar Axel Söderberg | Chairman | 0 companies |