| Revenue | SEK 557,4M | +29% |
| EBITDA | SEK 32,2M | +25% |
| Net profit | SEK 27,5M | +28% |
| Total assets | SEK 140,7M | +25% |
| Equity | SEK 49M | +34% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 100 815 | 143 957 | 208 902 | 303 418 | 464 697 | 430 732 | 557 416 |
| Staff expenses | — | — | — | — | — | — | — | −21 174 | −21 300 | −27 063 |
| EBITDA | 321 | 1 743 | 4 729 | 6 508 | 9 652 | 19 235 | 26 628 | 10 243 | 25 733 | 32 249 |
| Depreciation & amort. | −0 | −11 | −50 | −73 | −73 | −7 | −26 | −36 | −36 | −20 |
| EBIT | 321 | 1 732 | 4 679 | 6 435 | 9 579 | 19 228 | 26 602 | 10 208 | 25 698 | 32 228 |
| Net financials | — | −1 | −34 | −8 | −6 | −27 | −2 | 84 | 486 | 869 |
| Profit before tax | 321 | 1 293 | 2 706 | 4 663 | 6 045 | 17 718 | 25 099 | 7 997 | 27 123 | 34 825 |
| Tax | −71 | −289 | −620 | −1 361 | −2 253 | −3 818 | −5 205 | −1 689 | −5 679 | −7 290 |
| Net profit | 250 | 1 004 | 2 086 | 3 302 | 3 792 | 13 900 | 19 894 | 6 308 | 21 444 | 27 535 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 583 | 10 846 | 16 677 | 28 428 | 57 388 | 63 909 | 103 261 | 116 574 | 112 955 | 140 745 |
| Equity | 300 | 1 304 | 3 390 | 6 341 | 9 133 | 21 958 | 31 852 | 23 160 | 36 504 | 49 039 |
| Long-term debt | 0 | 10 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 283 | 9 094 | 11 910 | 18 945 | 41 612 | 33 837 | 61 794 | 81 504 | 65 481 | 82 464 |
| Total debt | 1 283 | 9 104 | 11 910 | 18 945 | 41 612 | 33 837 | 61 794 | 81 504 | 65 481 | 82 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Audit | Audit | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stainfot AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Johan Hulldin | Audit | 0 companies |
| Marcus Sievert Hallgren | Chief Executive Officer | 0 companies |
| Hans Thomas Hvitfeldt | Chief Executive Officer | 0 companies |
| Sievert Alvar Hallgren | Deputy Board Member | 0 companies |
| Leif Fredrik Fridlund | Chairman | 0 companies |