| Revenue | SEK 24,4M | +19% |
| EBITDA | SEK 2,8M | +43% |
| Net profit | SEK 1,9M | +50% |
| Total assets | SEK 8,4M | +36% |
| Equity | SEK 3,2M | +20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 610 | 10 292 | 10 892 | 14 808 | 22 510 | 24 753 | 20 490 | 24 419 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 279 | 181 | 769 | 977 | 972 | 787 | 647 | 1 205 | 1 186 | 1 974 | 2 820 |
| Depreciation & amort. | −77 | −94 | −98 | −119 | −137 | −77 | −143 | −258 | −295 | −330 | −319 |
| EBIT | 202 | 87 | 671 | 858 | 835 | 710 | 504 | 947 | 891 | 1 644 | 2 501 |
| Net financials | −8 | −8 | −1 | 3 | — | 4 | −6 | −14 | −15 | −9 | −14 |
| Profit before tax | 193 | 55 | 670 | 847 | 840 | 715 | 500 | 799 | 888 | 1 625 | 2 444 |
| Tax | −43 | −13 | −155 | −198 | −195 | −167 | −115 | −150 | −191 | −341 | −514 |
| Net profit | 150 | 42 | 515 | 649 | 645 | 548 | 385 | 649 | 697 | 1 284 | 1 930 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 738 | 2 311 | 2 614 | 3 678 | 3 597 | 3 069 | 4 356 | 4 972 | 5 578 | 6 131 | 8 352 |
| Equity | 200 | 243 | 758 | 1 237 | 1 381 | 1 329 | 1 313 | 1 279 | 1 976 | 2 659 | 3 189 |
| Long-term debt | 506 | 238 | 0 | 0 | 0 | 0 | 313 | 222 | 130 | 197 | 90 |
| Short-term debt | 1 032 | 1 806 | 1 832 | 2 403 | 2 182 | 1 707 | 2 696 | 3 304 | 3 317 | 3 109 | 4 865 |
| Total debt | 1 538 | 2 044 | 1 832 | 2 403 | 2 182 | 1 707 | 3 009 | 3 526 | 3 447 | 3 306 | 4 955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olavia Aktiebolag | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Magnus Carlsson | Chief Executive Officer | 0 companies |
| Mats Anders Peter Törnros | Audit | 0 companies |
| Per Martin Sjöbohm | Chairman | 0 companies |
| Inger Marianne Sjöbohm | Deputy Board Member | 0 companies |
| Anneli Jenny Carlsson | Deputy Board Member | 0 companies |