| Revenue | SEK 113,2M | +15% |
| EBITDA | SEK 12,7M | +34% |
| Net profit | SEK 10,1M | +35% |
| Total assets | SEK 44,1M | +32% |
| Equity | SEK 23,3M | +22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 812 | 86 953 | 105 270 | 98 064 | 113 236 |
| Staff expenses | — | — | −32 100 | −35 284 | −39 742 |
| EBITDA | 8 252 | 9 397 | 12 189 | 9 429 | 12 676 |
| Depreciation & amort. | −515 | −539 | −360 | −251 | −218 |
| EBIT | 7 737 | 8 858 | 11 828 | 9 178 | 12 458 |
| Net financials | 85 | −16 | 47 | 439 | 516 |
| Profit before tax | 7 709 | 9 009 | 11 979 | 9 577 | 12 906 |
| Tax | −1 682 | −1 895 | −2 514 | −2 055 | −2 774 |
| Net profit | 6 027 | 7 114 | 9 466 | 7 523 | 10 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 530 | 32 458 | 35 242 | 33 491 | 44 119 |
| Equity | 10 473 | 15 187 | 21 153 | 19 176 | 23 308 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 11 561 | 16 102 | 13 820 | 13 922 | 20 184 |
| Total debt | 11 561 | 16 102 | 13 820 | 13 922 | 20 184 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 |
DS Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AC Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79% | 79% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Heine Nohammar | Chief Executive Officer | 0 companies |
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Per Fredric Arvidsson | Chairman | 0 companies |
| Erik Kristofer Henning | Board of Directors | 0 companies |
| Marcus Wendling | Board of Directors | 0 companies |
| Johan Andreas Blåeldh | Chairman | 0 companies |
| Per Jonas Botvid Nyqvist | Board of Directors | 0 companies |
| Sten Niklas Ekblad | Board of Directors | 0 companies |