| Revenue | SEK 235,4M | +27% |
| EBITDA | SEK 10,9M | +151% |
| Net profit | SEK 6,4M | +205% |
| Total assets | SEK 72,8M | +23% |
| Equity | SEK 11,3M | +75% |
| Employees | 125 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 978 | 116 647 | 174 181 | 185 864 | 235 416 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 257 | 6 987 | 13 753 | 4 333 | 10 870 |
| Depreciation & amort. | −891 | −875 | −1 076 | −1 659 | −1 643 |
| EBIT | 10 366 | 6 112 | 12 677 | 2 674 | 9 227 |
| Net financials | −71 | −229 | −2 129 | −2 120 | −661 |
| Profit before tax | 7 680 | 5 913 | 9 069 | 2 782 | 8 217 |
| Tax | −1 718 | −1 227 | −1 948 | −695 | −1 862 |
| Net profit | 5 962 | 4 686 | 7 121 | 2 087 | 6 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 275 | 44 002 | 62 593 | 59 266 | 72 833 |
| Equity | 6 558 | 7 244 | 14 365 | 6 452 | 11 307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 543 | 30 218 | 38 759 | 43 782 | 50 870 |
| Total debt | 17 543 | 30 218 | 38 759 | 43 782 | 50 870 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2025 |
AE Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
KM Chief Auditor | Chief Auditor | 2020 – 2024 |
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Karl Harald Johansson | Chief Executive Officer | 0 companies |
| Kennet Joakim Hugosson | Chief Executive Officer | 0 companies |
| Kristina Marie Baaz | Chief Auditor | 0 companies |
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Per Johan Evald Kärnhall | Chief Executive Officer | 0 companies |
| Gösta Henning Blomqvist | Chairman | 0 companies |
| Kenneth Smith | Board of Directors | 0 companies |
| Per Inge Sævareid | Board of Directors | 0 companies |
| Hans Erik Hedlund | Board of Directors | 0 companies |