| Revenue | SEK 138,9M | +16% |
| EBITDA | SEK 10,5M | +18% |
| Net profit | SEK 4,4M | +16% |
| Total assets | SEK 69,7M | +14% |
| Equity | SEK 19,8M | +29% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 827 | 57 742 | 87 483 | 120 039 | 138 876 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 563 | 3 584 | 5 603 | 8 892 | 10 456 |
| Depreciation & amort. | −1 276 | −1 310 | −2 262 | −3 320 | −3 658 |
| EBIT | 1 287 | 2 274 | 3 341 | 5 572 | 6 798 |
| Net financials | −194 | −138 | −119 | −799 | −1 199 |
| Profit before tax | 1 093 | 2 137 | 3 222 | 4 774 | 5 598 |
| Tax | −63 | −448 | −664 | −953 | −1 153 |
| Net profit | 1 030 | 1 689 | 2 558 | 3 821 | 4 445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 676 | 28 688 | 49 102 | 61 344 | 69 653 |
| Equity | 7 289 | 8 978 | 11 536 | 15 358 | 19 803 |
| Long-term debt | 10 072 | 5 210 | 5 334 | 5 632 | 5 933 |
| Short-term debt | 16 315 | 14 500 | 32 231 | 40 355 | 43 918 |
| Total debt | 26 387 | 19 710 | 37 565 | 45 987 | 49 851 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LG Chief Auditor | Chief Auditor | 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
JF Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Former (2) | ||
CB Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2023 |
DK Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Michael Starck | Chief Auditor | 0 companies |
| Peter Jørgensen | Chief Executive Officer | 0 companies |
| Carl-Axel Benjamin Åfors | Authorized Recipient of Service | 0 companies |
| Dominika Knecht | Authorized Recipient of Service | 0 companies |
| Josephine Friberg | Authorized Recipient of Service | 0 companies |
| John Matthew Vandemore | Board of Directors | 0 companies |
| David Weinberg | Chairman | 0 companies |
| Marianne Baden Jørgensen | Board of Directors | 0 companies |
| Johan Robin Linderot | Deputy Board Member | 0 companies |