| Revenue | SEK 528,5M | +15% |
| EBITDA | SEK 18M | +34% |
| Net profit | SEK 9M | +54% |
| Total assets | SEK 121,1M | +9% |
| Equity | SEK 38,6M | +27% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 352 877 | 462 034 | 442 972 | 457 850 | 528 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 978 | 9 045 | 15 858 | 13 486 | 18 016 |
| Depreciation & amort. | −501 | −592 | −736 | −815 | −1 028 |
| EBIT | 10 477 | 8 453 | 15 122 | 12 671 | 16 988 |
| Net financials | −664 | −1 066 | −2 478 | −3 586 | −3 071 |
| Profit before tax | 7 229 | 5 450 | 9 944 | 7 502 | 11 509 |
| Tax | −1 547 | −1 164 | −2 090 | −1 640 | −2 467 |
| Net profit | 5 682 | 4 286 | 7 854 | 5 862 | 9 042 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 55 359 | 77 033 | 84 062 | 110 672 | 121 117 |
| Equity | 15 056 | 17 342 | 25 097 | 30 459 | 38 601 |
| Long-term debt | 17 466 | 37 824 | 34 376 | 49 804 | 48 165 |
| Short-term debt | 14 766 | 11 838 | 11 901 | 15 999 | 17 190 |
| Total debt | 32 232 | 49 662 | 46 277 | 65 803 | 65 355 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
RT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Robert Tobias Moberg | Chief Executive Officer | 0 companies |
| Göran Ingemar Moberg | Deputy Board Member | 0 companies |