| Revenue | SEK 445M | +10% |
| EBITDA | SEK 28,1M | -18% |
| Net profit | SEK 15,4M | -19% |
| Total assets | SEK 138,6M | +22% |
| Equity | SEK 30,1M | -8% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 216 466 | 256 782 | 352 273 | 405 015 | 444 991 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 910 | 20 660 | 29 879 | 34 181 | 28 074 |
| Depreciation & amort. | −1 299 | −1 800 | −2 043 | −1 418 | −1 624 |
| EBIT | 18 611 | 18 860 | 27 836 | 32 763 | 26 450 |
| Net financials | −624 | −410 | −256 | −222 | −187 |
| Profit before tax | 13 488 | 13 950 | 20 481 | 24 392 | 20 062 |
| Tax | −3 268 | −3 018 | −4 460 | −5 404 | −4 624 |
| Net profit | 10 220 | 10 932 | 16 021 | 18 988 | 15 438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 548 | 87 984 | 107 888 | 113 603 | 138 622 |
| Equity | 17 987 | 18 919 | 28 715 | 32 703 | 30 141 |
| Long-term debt | 4 909 | 0 | 0 | 0 | 5 133 |
| Short-term debt | 28 201 | 56 115 | 59 123 | 52 700 | 68 947 |
| Total debt | 33 110 | 56 115 | 59 123 | 52 700 | 74 080 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2020 |
MF Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
KG Audit | Audit | 2020 – 2021 |
JH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Christofer Grimberg | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Kjell Göran Carlsson | Audit | 0 companies |
| Johan Henrik Magnusson Luther | Chief Auditor | 0 companies |
| Jan Larry Örneholt | Board of Directors | 0 companies |
| Lars Johnny Anckar | Chairman | 0 companies |
| Bo Fensmark Frederiksen | Board of Directors | 0 companies |
| Jan Peter Stålstad | Board of Directors | 0 companies |
| Johny Andersen | Board of Directors | 0 companies |
| Jørn Lund | Board of Directors | 0 companies |
| Jørn Lund | Board of Directors | 0 companies |
| Lars Erik Rosén | Chairman | 0 companies |