| Revenue | SEK 88,8M | +20% |
| EBITDA | SEK 13,6M | +76% |
| Net profit | SEK 5,4M | +90% |
| Total assets | SEK 46,9M | +20% |
| Equity | SEK 17,8M | +12% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 21 558 | 34 966 | 46 535 | 40 860 | 66 921 | 73 962 | 88 801 |
| Staff expenses | — | — | — | — | −10 102 | −14 015 | −16 819 |
| EBITDA | 4 071 | 3 212 | 2 370 | 7 075 | 10 225 | 7 696 | 13 574 |
| Depreciation & amort. | −0 | −214 | −1 127 | −2 286 | −3 023 | −3 423 | −3 328 |
| EBIT | 4 071 | 2 998 | 1 243 | 4 789 | 7 201 | 4 273 | 10 246 |
| Net financials | −1 | −157 | −62 | −46 | −125 | 67 | 270 |
| Profit before tax | 3 054 | 1 082 | 2 558 | 3 542 | 5 177 | 3 640 | 7 116 |
| Tax | −672 | −233 | −579 | −777 | −1 186 | −770 | −1 673 |
| Net profit | 2 382 | 849 | 1 979 | 2 765 | 3 991 | 2 870 | 5 442 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 669 | 11 510 | 17 261 | 21 116 | 26 003 | 38 989 | 46 946 |
| Equity | 2 432 | 2 181 | 4 160 | 6 925 | 10 116 | 15 854 | 17 797 |
| Long-term debt | 0 | 3 485 | 1 802 | 1 000 | 0 | 365 | 4 358 |
| Short-term debt | 3 220 | 4 467 | 11 299 | 11 991 | 12 788 | 18 970 | 18 492 |
| Total debt | 3 220 | 7 952 | 13 101 | 12 991 | 12 788 | 19 335 | 22 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2020 | — | — |
AM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COTSV AB | Company | 97.0% | 97.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Anders Olofson | Audit | 0 companies |
| Andreas Mattias Gröndahl | Audit | 0 companies |
| Lars Peter Joakim Landgren | Board of Directors | 0 companies |
| Jonas Kent Magnusson | Board of Directors | 0 companies |
| Leif Thomas Åhman | Chairman | 0 companies |
| Yauhen Blahadarau | Chairman | 0 companies |
| Kent Tommy Magnusson | Deputy Board Member | 0 companies |
| Oskar Martin Stenberg | Board of Directors | 0 companies |