| Revenue | SEK 65,1M | +14% |
| EBITDA | SEK 6,6M | +24% |
| Net profit | SEK 1,6M | -1% |
| Total assets | SEK 33,4M | -1% |
| Equity | SEK 9,2M | +21% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 934 | 49 894 | 58 720 | 57 174 | 65 125 |
| Staff expenses | — | — | — | −16 317 | −19 547 |
| EBITDA | 5 472 | 6 981 | 8 043 | 5 336 | 6 608 |
| Depreciation & amort. | −1 728 | −1 933 | −2 592 | −2 598 | −1 911 |
| EBIT | 3 744 | 5 048 | 5 451 | 2 738 | 4 697 |
| Net financials | −303 | −311 | −405 | −683 | −627 |
| Profit before tax | 1 736 | 2 388 | 3 150 | 2 056 | 2 027 |
| Tax | −382 | −506 | −460 | −461 | −451 |
| Net profit | 1 354 | 1 882 | 2 690 | 1 595 | 1 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 172 | 26 430 | 30 267 | 33 885 | 33 424 |
| Equity | 1 455 | 3 338 | 6 028 | 7 622 | 9 198 |
| Long-term debt | 5 375 | 5 463 | 6 143 | 5 498 | 3 460 |
| Short-term debt | 10 179 | 12 118 | 10 690 | 13 357 | 11 315 |
| Total debt | 15 554 | 17 581 | 16 833 | 18 855 | 14 775 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 |
KA Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
| Audit | 2022 – 2025 | |
KH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
KM Auditor Substitute | Auditor Substitute | 2022 – 2025 |
AI Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Sigfrids Hans Patrik Eriksson | Chief Executive Officer | 0 companies |
| Kråk Heidie Anna Karolina Dahlström | Deputy Chief Executive Officer | 0 companies |
| Karin Majvor Leksell | Auditor Substitute | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Anders Ingemar Dahlström | Chief Executive Officer | 0 companies |
| Lars Jan-Erik Karlsson | Board of Directors | 0 companies |
| Jonas Christofer Nyman | Board of Directors | 0 companies |
| Frans Henrik Mattias Gadd | Chairman | 0 companies |
| Karl Gudmund Gudmundson | Chairman | 0 companies |
| Carl Anders Peter Ekby | Deputy Board Member | 0 companies |
| Maria Ulrika Bertils | Deputy Board Member | 0 companies |
| Jan Fredrik Bertils | Board of Directors | 0 companies |