| Revenue | SEK 286,6M | -1% |
| EBITDA | SEK 26,4M | +38% |
| Net profit | SEK 13,7M | +55% |
| Total assets | SEK 166,5M | +13% |
| Equity | SEK 53,5M | +35% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 215 050 | 266 650 | 304 055 | 288 870 | 286 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 105 | 8 543 | 11 237 | 19 216 | 26 441 |
| Depreciation & amort. | −539 | −553 | −688 | −607 | −736 |
| EBIT | 6 566 | 7 990 | 10 549 | 18 609 | 25 705 |
| Net financials | −704 | −929 | −3 539 | −2 966 | −1 697 |
| Profit before tax | 4 175 | 5 052 | 5 112 | 11 471 | 17 654 |
| Tax | −1 083 | −1 242 | −1 173 | −2 589 | −3 927 |
| Net profit | 3 092 | 3 810 | 3 939 | 8 882 | 13 727 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 109 611 | 139 995 | 143 886 | 147 898 | 166 544 |
| Equity | 23 092 | 26 902 | 30 841 | 39 723 | 53 450 |
| Long-term debt | 30 000 | 40 000 | 40 000 | 40 000 | 30 000 |
| Short-term debt | 53 932 | 67 788 | 65 858 | 55 814 | 63 356 |
| Total debt | 83 932 | 107 788 | 105 858 | 95 814 | 93 356 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Auditor | Chief Auditor | 2020 |
KF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CA Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Anders Erik Johansson | Chief Auditor | 0 companies |
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| Karl Fredrik Svensson Schultz | Chief Executive Officer | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Hans van der Velden | Board of Directors | 0 companies |
| Sten Kjaer Nielsen | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Linda Elisabeth Sallander | Board of Directors | 0 companies |
| Florian Mathias Pankratius Seidl | Chairman | 0 companies |
| Lars Olof Abrahamson | Deputy Board Member | 0 companies |
| Bengt Torbjörn Cardell | Board of Directors | 0 companies |