| Revenue | SEK 81M | +38% |
| EBITDA | SEK 5M | +108% |
| Net profit | SEK 2,5M | +67% |
| Total assets | SEK 18,8M | -5% |
| Equity | SEK 4,5M | +40% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 22 604 | 30 973 | 41 677 | 58 645 | 80 968 |
| Staff expenses | — | — | — | −8 857 | −14 555 |
| EBITDA | 1 927 | 3 009 | 2 654 | 2 401 | 5 000 |
| Depreciation & amort. | −104 | −182 | −188 | −40 | −521 |
| EBIT | 1 823 | 2 827 | 2 466 | 2 362 | 4 479 |
| Net financials | −75 | −56 | 3 | 29 | 21 |
| Profit before tax | 1 192 | 2 081 | 1 867 | 1 964 | 3 264 |
| Tax | −282 | −456 | −415 | −461 | −757 |
| Net profit | 910 | 1 625 | 1 452 | 1 503 | 2 506 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 731 | 11 735 | 11 404 | 19 801 | 18 776 |
| Equity | 960 | 1 886 | 1 587 | 3 228 | 4 534 |
| Long-term debt | 376 | 188 | 0 | — | — |
| Short-term debt | 6 738 | 8 184 | 7 969 | 13 542 | 10 755 |
| Total debt | 7 114 | 8 372 | 7 969 | 13 542 | 10 755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Audit | Audit | 2024 | — | — |
JB Chief Auditor | Chief Auditor | 2022 | — | — |
RP Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norwall Invest AB | Company | 95.0% | 95.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Joanna Benes | Chief Auditor | 0 companies |
| Rolf Patrik Spets | Chief Auditor | 0 companies |
| Per Johan Daniel Nordin | Chief Executive Officer | 0 companies |
| Lars Erik Richard Holm | Board of Directors | 0 companies |
| Erika Elsa Mari Wallgren | Deputy Board Member | 0 companies |
| Leif Gunnar Peter Willbo | Board of Directors | 0 companies |
| Marcus Tommy Wallgren | Chairman | 0 companies |
| Anna Carolina Råghall | Chairman | 0 companies |
| Maria Eva Helen Lothsson | Deputy Board Member | 0 companies |