| Revenue | SEK 57,3M | +16% |
| EBITDA | SEK 6,4M | -3% |
| Net profit | SEK 724K | -21% |
| Total assets | SEK 31M | +9% |
| Equity | SEK 7,3M | +11% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 929 | 33 778 | 39 891 | 49 306 | 57 267 |
| Staff expenses | — | — | — | — | −26 182 |
| EBITDA | 6 264 | 4 998 | 6 342 | 6 587 | 6 381 |
| Depreciation & amort. | −3 682 | −3 714 | −4 016 | −4 655 | −5 057 |
| EBIT | 2 582 | 1 284 | 2 326 | 1 932 | 1 324 |
| Net financials | −155 | −126 | −116 | −53 | −98 |
| Profit before tax | 2 427 | 1 102 | 39 | 1 098 | 974 |
| Tax | −532 | −276 | −38 | −185 | −250 |
| Net profit | 1 895 | 826 | 1 | 913 | 724 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 387 | 21 103 | 23 441 | 28 548 | 31 032 |
| Equity | 4 807 | 5 634 | 5 635 | 6 548 | 7 272 |
| Long-term debt | 1 817 | 462 | 0 | 958 | 458 |
| Short-term debt | 14 763 | 14 950 | 15 578 | 18 033 | 20 041 |
| Total debt | 16 580 | 15 412 | 15 578 | 18 991 | 20 500 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MO Audit | Audit | 2020 |
JL Chief Executive Officer | Chief Executive Officer | 2026 |
CR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
| Former (1) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Miralem Omerovic | Audit | 0 companies |
| Julia Linnea Olsson | Chief Executive Officer | 0 companies |
| Carl Robin Dan Olsson | Deputy Chief Executive Officer | 0 companies |
| Per Matthias Vidh | Chief Auditor | 0 companies |
| Carl-Eric Christer Olsson | Chairman | 0 companies |
| Ulf Peter Strömbeck | Board of Directors | 0 companies |
| Carl Magnus Strömbeck | Board of Directors | 0 companies |
| Mattias Lundgren | Chairman | 0 companies |
| Per Jonas Fritjof Almén | Board of Directors | 0 companies |
| Kristina af Ugglas | Board of Directors | 0 companies |
| Michael Thomas Locksen | Board of Directors | 0 companies |