| Revenue | SEK 385,9M | +4% |
| EBITDA | SEK 24,9M | -24% |
| Net profit | SEK 8,9M | -33% |
| Total assets | SEK 150,4M | +16% |
| Equity | SEK 37,5M | -3% |
| Employees | 72 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 175 268 | 249 879 | 304 291 | 372 588 | 385 856 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 686 | 21 157 | 26 409 | 32 985 | 24 915 |
| Depreciation & amort. | −776 | −2 552 | −4 202 | −8 465 | −8 591 |
| EBIT | 12 910 | 18 605 | 22 207 | 24 520 | 16 324 |
| Net financials | −87 | −278 | −739 | −2 171 | −1 657 |
| Profit before tax | 9 623 | 13 706 | 15 989 | 16 723 | 11 452 |
| Tax | −2 085 | −1 826 | −3 390 | −3 559 | −2 577 |
| Net profit | 7 538 | 11 880 | 12 599 | 13 164 | 8 875 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 045 | 87 168 | 120 925 | 129 124 | 150 391 |
| Equity | 14 882 | 20 350 | 27 949 | 38 614 | 37 488 |
| Long-term debt | 0 | 13 572 | 18 162 | 13 360 | 9 382 |
| Short-term debt | 21 703 | 42 166 | 58 254 | 54 966 | 78 120 |
| Total debt | 21 703 | 55 738 | 76 416 | 68 326 | 87 502 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Per Magnus Gustav Pettersson | Chief Auditor | 0 companies |
| Alexander Berg | Board of Directors | 0 companies |
| Alf Martin Ulmert Klasson | Deputy Board Member | 0 companies |
| Niklas Jonas Nordheim | Board of Directors | 0 companies |
| Filip Martin Klasson | Chairman | 0 companies |