| Revenue | SEK 214M | +43% |
| EBITDA | SEK 34,8M | +54% |
| Net profit | SEK 10,5M | +58% |
| Total assets | SEK 120,6M | +20% |
| Equity | SEK 23,3M | -21% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 93 595 | 125 268 | 130 237 | 149 913 | 214 039 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 268 | 18 454 | 19 712 | 22 688 | 34 832 |
| Depreciation & amort. | −4 253 | −4 657 | −5 089 | −5 727 | −8 766 |
| EBIT | 8 015 | 13 797 | 14 623 | 16 961 | 26 066 |
| Net financials | −287 | −225 | −738 | 147 | 579 |
| Profit before tax | 4 514 | 9 097 | 11 604 | 9 009 | 15 045 |
| Tax | −984 | −3 073 | −1 838 | −2 364 | −4 579 |
| Net profit | 3 530 | 6 024 | 9 766 | 6 645 | 10 466 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 923 | 58 276 | 63 059 | 100 300 | 120 585 |
| Equity | 4 076 | 8 100 | 14 866 | 29 384 | 23 250 |
| Long-term debt | 6 122 | 5 170 | 2 380 | 1 456 | 17 433 |
| Short-term debt | 10 625 | 27 016 | 27 143 | 40 531 | 32 933 |
| Total debt | 16 747 | 32 186 | 29 523 | 41 987 | 50 366 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2021 |
NA | Audit | 2024 |
| Former (1) | ||
ET Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Mattias Jonasson | Chief Executive Officer | 0 companies |
| Nils Anders Felländer | Audit | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Melker Granström | Board of Directors | 0 companies |
| Astrid Marianne Ginko Jonasson | Deputy Board Member | 0 companies |
| Östen Jonas Jonasson | Deputy Board Member | 0 companies |
| Jonas Heinz Viktor Jonasson | Deputy Board Member | 0 companies |
| Henderik Niklas Elzes | Deputy Board Member | 0 companies |