| Revenue | SEK 516,2M | +21% |
| EBITDA | SEK 84M | +19% |
| Net profit | SEK 4,9M | +2007% |
| Total assets | SEK 180,7M | +23% |
| Equity | SEK 18,3M | +36% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 290 501 | 500 901 | 486 240 | 426 337 | 516 245 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 76 947 | 228 071 | 156 880 | 70 819 | 83 991 |
| Depreciation & amort. | −7 802 | −8 721 | −9 618 | −12 035 | −13 655 |
| EBIT | 69 145 | 219 350 | 147 262 | 58 784 | 70 336 |
| Net financials | −117 | — | 3 | −597 | −894 |
| Profit before tax | 23 | 5 910 | 851 | 413 | 6 210 |
| Tax | 244 | −1 246 | −89 | −181 | −1 322 |
| Net profit | 267 | 4 664 | 762 | 232 | 4 888 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 744 | 159 198 | 157 021 | 147 330 | 180 710 |
| Equity | 7 739 | 12 403 | 13 165 | 13 397 | 18 285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 379 | 111 729 | 107 376 | 103 179 | 128 439 |
| Total debt | 69 379 | 111 729 | 107 376 | 103 179 | 128 439 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2022 |
KI Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
HB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Anders Sundqvist | Chief Executive Officer | 0 companies |
| Hans Börje Arvidsson | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |