| Revenue | SEK 193,2M | +5% |
| EBITDA | SEK 12,6M | +4% |
| Net profit | SEK 10,5M | +8% |
| Total assets | SEK 76,1M | +28% |
| Equity | SEK 32M | +21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 312 | 125 488 | 150 232 | 183 596 | 193 168 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 038 | 8 890 | 10 208 | 12 081 | 12 590 |
| Depreciation & amort. | −182 | −212 | −187 | −105 | −131 |
| EBIT | 8 856 | 8 678 | 10 021 | 11 976 | 12 459 |
| Net financials | 1 | −11 | −11 | 17 | 761 |
| Profit before tax | 8 666 | 8 641 | 10 088 | 12 294 | 13 161 |
| Tax | −1 875 | −1 836 | −2 129 | −2 596 | −2 692 |
| Net profit | 6 791 | 6 805 | 7 959 | 9 698 | 10 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 457 | 36 085 | 44 624 | 59 621 | 76 131 |
| Equity | 12 381 | 13 687 | 16 845 | 26 543 | 32 012 |
| Long-term debt | 304 | 2 540 | 1 634 | 1 450 | 4 879 |
| Short-term debt | 13 232 | 19 292 | 23 252 | 31 440 | 38 994 |
| Total debt | 13 536 | 21 832 | 24 886 | 32 890 | 43 873 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Audit | Audit | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CA | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Skogsberg | Audit | 0 companies |
| Johan Reinhold Hedsjö | Chief Executive Officer | 0 companies |
| Christer Allan Jansson | Audit | 0 companies |
| Maj-Britt Elisabet Källström | Deputy Board Member | 0 companies |
| Fredrik Lennart Källström | Chairman | 0 companies |
| Claes Alexander Ottosson | Board of Directors | 0 companies |
| Bengt Filip Lööf | Board of Directors | 0 companies |
| Jonas Ingemar Svantesson | Board of Directors | 0 companies |