| Revenue | SEK 102,3M | +17% |
| EBITDA | SEK 16,5M | -7% |
| Net profit | SEK 77K | +122% |
| Total assets | SEK 90,7M | +17% |
| Equity | SEK 3,1M | +3% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 585 | 64 278 | 54 120 | 87 241 | 102 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 632 | 19 493 | 15 505 | 17 761 | 16 452 |
| Depreciation & amort. | −3 599 | −8 667 | −7 887 | −11 075 | −12 505 |
| EBIT | 5 033 | 10 826 | 7 618 | 6 686 | 3 947 |
| Net financials | −604 | −1 348 | −778 | −1 832 | −1 930 |
| Profit before tax | 2 054 | 1 842 | 1 564 | −347 | 237 |
| Tax | −452 | −444 | −63 | −0 | −160 |
| Net profit | 1 602 | 1 398 | 1 501 | −347 | 77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 625 | 46 584 | 62 892 | 77 263 | 90 725 |
| Equity | 2 103 | 1 901 | 3 402 | 3 055 | 3 132 |
| Long-term debt | 14 464 | 10 307 | 16 374 | 19 054 | 17 887 |
| Short-term debt | 7 509 | 22 189 | 25 652 | 33 705 | 46 407 |
| Total debt | 21 973 | 32 496 | 42 026 | 52 759 | 64 294 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Auditor | Chief Auditor | 2023 |
SM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
JT | Audit | 2022 – 2022 |
IF Audit | Audit | 2019 – 2022 |
AO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Inge Fredric Hult | Audit | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Sven Magnus Andersson | Chief Executive Officer | 0 companies |
| Bengt Martin Lindström | Chairman | 0 companies |
| Carl Peter Robert Granberg | Board of Directors | 0 companies |
| Dan Håkan Patrik Wifvesson | Board of Directors | 0 companies |
| Nabil Christer Olof Abu Hajleh | Board of Directors | 0 companies |
| Karl Anton Öberg | Board of Directors | 0 companies |