| Revenue | SEK 142,7M | +22% |
| EBITDA | SEK 20,3M | +137% |
| Net profit | SEK 1,9M | +155% |
| Total assets | SEK 169,7M | +32% |
| Equity | SEK 17M | +13% |
| Employees | 115 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 049 | 90 551 | 98 212 | 116 713 | 142 655 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 167 | 9 160 | 2 509 | 8 585 | 20 330 |
| Depreciation & amort. | −2 775 | −5 235 | −7 463 | −9 369 | −10 118 |
| EBIT | 3 392 | 3 925 | −4 954 | −784 | 10 212 |
| Net financials | −395 | −218 | −299 | −1 431 | −6 780 |
| Profit before tax | 2 248 | 2 757 | −128 | −3 015 | 2 531 |
| Tax | −478 | −588 | −97 | −500 | −588 |
| Net profit | 1 770 | 2 169 | −225 | −3 515 | 1 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 548 | 81 183 | 87 321 | 128 445 | 169 650 |
| Equity | 11 462 | 13 631 | 13 406 | 15 012 | 16 956 |
| Long-term debt | 8 216 | 18 302 | 33 430 | 50 504 | 51 949 |
| Short-term debt | 35 695 | 44 125 | 40 484 | 62 129 | 99 045 |
| Total debt | 43 911 | 62 427 | 73 914 | 112 633 | 150 994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
LR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
ST Chief Auditor | Chief Auditor | 2021 – 2022 |
JE | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Sven Tiberiu Cristea | Chief Auditor | 0 companies |
| Lars Richard Bertil Olbe | Chief Executive Officer | 0 companies |
| John Erik Andreas Österlund | Audit | 0 companies |
| Lars Olof Mikael Johansson | Chairman | 0 companies |
| Bo Henning Lennart Johnson | Board of Directors | 0 companies |
| Dan-Alp Lindberg | Board of Directors | 0 companies |
| Tor Simon Angeldorff | Chairman | 0 companies |
| Sven Wenzel Johannes Hulthe | Chairman | 0 companies |
| Karl Håkan Ahlström | Board of Directors | 0 companies |
| Karl Joel Kullberg | Board of Directors | 0 companies |
| Anna Carina Schmidt | Board of Directors | 0 companies |