| Revenue | SEK 89,7M | +23% |
| EBITDA | SEK 14,7M | +52% |
| Net profit | SEK 1,8M | +13% |
| Total assets | SEK 53,6M | +3% |
| Equity | SEK 21,5M | +9% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 47 878 | 56 990 | 67 206 | 72 681 | 89 654 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 064 | 8 435 | 10 655 | 9 632 | 14 650 |
| Depreciation & amort. | −34 | −32 | −171 | −544 | −605 |
| EBIT | 6 030 | 8 403 | 10 484 | 9 088 | 14 045 |
| Net financials | −70 | −310 | 163 | −630 | 546 |
| Profit before tax | 4 960 | 6 064 | 8 225 | 2 145 | 2 386 |
| Tax | −1 024 | −1 254 | −1 736 | −516 | −547 |
| Net profit | 3 936 | 4 810 | 6 489 | 1 629 | 1 839 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 185 | 35 917 | 35 132 | 51 861 | 53 640 |
| Equity | 10 755 | 14 565 | 17 554 | 19 683 | 21 522 |
| Long-term debt | 1 300 | 7 009 | 1 675 | 12 143 | 1 634 |
| Short-term debt | 10 220 | 9 405 | 8 543 | 12 362 | 22 607 |
| Total debt | 11 520 | 16 414 | 10 218 | 24 505 | 24 241 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
FM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
AM Chief Executive Officer | Chief Executive Officer | 2026 |
TA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
SE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Filip Mattias Forsgren | Deputy Chief Executive Officer | 0 companies |
| Simon Erik Käll Hedin | Chief Auditor | 0 companies |
| Anna Matilda Forsgren | Chief Executive Officer | 0 companies |
| Tobias Arne Lilja | Chief Auditor | 0 companies |
| Carl Johan Jesper Lindbom | Chairman | 0 companies |
| Louise M Törnefalk Svanqvist | Board of Directors | 0 companies |