| Revenue | SEK 44,3M | +13% |
| EBITDA | SEK 21,4M | +46% |
| Net profit | SEK 5,4M | +135% |
| Total assets | SEK 61,9M | -4% |
| Equity | SEK 32,7M | +20% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 648 | 31 798 | 38 593 | 39 104 | 44 330 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 020 | 16 257 | 17 865 | 14 690 | 21 417 |
| Depreciation & amort. | −1 668 | −3 585 | −6 109 | −9 080 | −8 277 |
| EBIT | 9 352 | 12 672 | 11 756 | 5 610 | 13 140 |
| Net financials | −287 | −387 | −1 164 | −1 877 | −1 244 |
| Profit before tax | 8 065 | 11 484 | 7 592 | 2 933 | 6 896 |
| Tax | −1 700 | −2 369 | −1 214 | −613 | −1 447 |
| Net profit | 6 365 | 9 115 | 6 378 | 2 320 | 5 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 446 | 39 472 | 70 650 | 64 539 | 61 922 |
| Equity | 9 417 | 18 533 | 24 911 | 27 231 | 32 680 |
| Long-term debt | 7 403 | 9 540 | 28 990 | 22 239 | 11 975 |
| Short-term debt | 6 626 | 9 600 | 11 950 | 9 469 | 6 666 |
| Total debt | 14 029 | 19 140 | 40 940 | 31 708 | 18 641 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Auditor | Chief Auditor | 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LO Audit | Audit | 2022 – 2022 |
PM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Skogsberg | Audit | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Andreas John Anders Ekeroth | Chief Executive Officer | 0 companies |
| Per Martin Claesson | Chief Auditor | 0 companies |
| Bengt Emil Sandin | Board of Directors | 0 companies |
| Leif Fredrik Axelsson | Chairman | 0 companies |
| Johan Fredrik Axelsson | Deputy Board Member | 0 companies |