| Revenue | SEK 70,1M | +21% |
| EBITDA | SEK 22M | +26% |
| Net profit | SEK -1,1M | -158% |
| Total assets | SEK 68,1M | +23% |
| Equity | SEK 13,6M | -8% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 232 | 34 542 | 39 341 | 45 164 | 52 098 | 54 481 | 57 918 | 70 071 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −19 319 |
| EBITDA | — | 2 946 | 4 309 | 5 978 | 9 902 | 12 529 | 16 928 | 16 872 | 17 871 | 17 486 | 21 988 |
| Depreciation & amort. | −0 | −1 196 | −2 010 | −2 696 | −4 276 | −5 031 | −5 267 | −6 517 | −8 445 | −9 164 | −10 670 |
| EBIT | 0 | 1 750 | 2 299 | 3 282 | 5 626 | 7 498 | 11 661 | 10 355 | 9 426 | 8 322 | 11 318 |
| Net financials | — | −2 | −2 | −1 | 1 | 1 | 8 | −5 | −13 | 20 | 4 |
| Profit before tax | 0 | 374 | 1 077 | 1 897 | 4 091 | 153 | 3 510 | 3 842 | 627 | −441 | −1 139 |
| Tax | −0 | −123 | −317 | −491 | −859 | −150 | −687 | −838 | −0 | −0 | — |
| Net profit | 0 | 251 | 760 | 1 406 | 3 232 | 3 | 2 823 | 3 004 | 627 | −441 | −1 139 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 050 | 12 833 | 12 338 | 15 067 | 19 682 | 26 772 | 36 924 | 35 180 | 39 683 | 55 594 | 68 118 |
| Equity | 3 050 | 3 301 | 4 061 | 5 467 | 8 699 | 8 702 | 11 525 | 14 529 | 15 156 | 14 714 | 13 575 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 210 | 180 | 0 |
| Short-term debt | 0 | 8 158 | 5 683 | 5 622 | 5 469 | 12 210 | 18 409 | 10 316 | 14 153 | 30 620 | 44 117 |
| Total debt | — | 8 158 | 5 683 | 5 622 | 5 469 | 12 210 | 18 409 | 10 553 | 14 363 | 30 800 | 44 117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tisenhult-gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Bengt Martin Jonasson | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Malin Karin Charlotta Nordesjö | Board of Directors | 0 companies |
| Per Fredrik Börjesson | Chairman | 0 companies |
| Per Victor Börjesson | Board of Directors | 0 companies |