| Revenue | SEK 224,4M | +108% |
| EBITDA | SEK 12,7M | +64% |
| Net profit | SEK 5,3M | +13% |
| Total assets | SEK 89,9M | +18% |
| Equity | SEK 22,6M | +31% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 193 | 106 705 | 143 575 | 108 098 | 224 414 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 455 | 7 095 | 10 659 | 7 761 | 12 694 |
| Depreciation & amort. | −808 | −400 | −216 | −140 | −276 |
| EBIT | 8 647 | 6 695 | 10 443 | 7 621 | 12 418 |
| Net financials | 236 | −181 | −418 | −359 | −717 |
| Profit before tax | 7 710 | 5 363 | 7 405 | 6 054 | 6 860 |
| Tax | −1 594 | −1 249 | −1 619 | −1 323 | −1 535 |
| Net profit | 6 116 | 4 114 | 5 786 | 4 731 | 5 325 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 221 | 50 999 | 63 218 | 76 341 | 89 926 |
| Equity | 8 649 | 6 763 | 12 550 | 17 280 | 22 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 513 | 33 064 | 36 876 | 44 060 | 51 840 |
| Total debt | 31 513 | 33 064 | 36 876 | 44 060 | 51 840 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2025 |
JE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JT Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Harald Jönsson Gustafsson | Chief Executive Officer | 0 companies |
| Jan Tommy Nilsson | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Hanna Louise Björklund | Chairman | 0 companies |
| Ted Oscar Rolfsson | Deputy Board Member | 0 companies |
| Ulf Gunnar Peter Hedlund | Board of Directors | 0 companies |
| Johan Gustav Bengt Sjösten | Deputy Board Member | 0 companies |