| Revenue | SEK 248,3M | +4% |
| EBITDA | SEK 28,6M | -17% |
| Net profit | SEK 11,5M | +5% |
| Total assets | SEK 123,3M | -8% |
| Equity | SEK 41,2M | +39% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 94 903 | 122 779 | 209 560 | 239 195 | 248 259 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 577 | 21 328 | 29 544 | 34 227 | 28 576 |
| Depreciation & amort. | −1 407 | −1 755 | −1 678 | −2 541 | −3 324 |
| EBIT | 6 170 | 19 573 | 27 866 | 31 686 | 25 252 |
| Net financials | −163 | −124 | −291 | −950 | −1 722 |
| Profit before tax | 4 358 | 14 177 | 19 734 | 13 991 | 15 008 |
| Tax | −961 | −2 987 | −4 124 | −3 022 | −3 483 |
| Net profit | 3 397 | 11 190 | 15 610 | 10 969 | 11 525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 036 | 70 123 | 88 708 | 133 548 | 123 334 |
| Equity | 19 954 | 31 144 | 26 754 | 29 722 | 41 247 |
| Long-term debt | 3 698 | 2 447 | 4 028 | 8 659 | 5 860 |
| Short-term debt | 13 888 | 19 464 | 35 018 | 65 512 | 43 050 |
| Total debt | 17 586 | 21 911 | 39 046 | 74 171 | 48 910 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Chief Executive Officer | Chief Executive Officer | 2020 |
RA Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
KM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus Mårtensson | Chief Auditor | 0 companies |
| Sven Emil Bengt Erlandsson | Chief Executive Officer | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Carl Philip Kent Erlandsson | Board of Directors | 0 companies |
| Kerstin Margareta Alestig Johnson | Board of Directors | 0 companies |
| Bengt Torsten Lars Gustafsson | Chairman | 0 companies |
| Klas Ivan Jörgen Ingelsten | Board of Directors | 0 companies |