| Revenue | SEK 246,6M | +5% |
| EBITDA | SEK 10,7M | -30% |
| Net profit | SEK 27,9M | +45% |
| Total assets | SEK 190,1M | -2% |
| Equity | SEK 32M | -19% |
| Employees | 144 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 133 164 | 188 230 | 229 987 | 233 879 | 246 553 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −396 | 23 015 | 20 046 | 15 398 | 10 739 |
| Depreciation & amort. | −385 | −320 | −258 | −299 | −397 |
| EBIT | −781 | 22 695 | 19 788 | 15 099 | 10 342 |
| Net financials | 16 401 | 7 654 | 14 176 | 9 271 | 20 025 |
| Profit before tax | 14 701 | 23 265 | 30 917 | 22 127 | 30 287 |
| Tax | 206 | −3 207 | −3 092 | −2 798 | −2 350 |
| Net profit | 14 907 | 20 058 | 27 825 | 19 329 | 27 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 441 | 164 710 | 193 465 | 194 722 | 190 060 |
| Equity | 21 792 | 37 705 | 53 379 | 39 608 | 32 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 649 | 119 805 | 127 735 | 137 925 | 137 649 |
| Total debt | 81 649 | 119 805 | 127 735 | 137 925 | 137 649 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MS Audit | Audit | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2022 |
EN Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 81% | 81% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Sofia Ekelund | Audit | 0 companies |
| Jens Håkan Wickström | Chief Executive Officer | 0 companies |
| Erik Nicklas Nilsson | Deputy Chief Executive Officer | 0 companies |
| Claes Fredrik Ivar Hedlund | Board of Directors | 0 companies |
| Dan Olofsson | Board of Directors | 0 companies |
| Niclas Peter Albin Lundin | Board of Directors | 0 companies |
| Johan Glennmo | Chairman | 0 companies |