| Revenue | SEK 254,9M | +8% |
| EBITDA | SEK 35,1M | -22% |
| Net profit | SEK 5,1M | -8% |
| Total assets | SEK 57,5M | +30% |
| Equity | SEK 24,3M | +27% |
| Employees | 162 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 114 202 | 187 500 | 235 555 | 254 918 |
| Staff expenses | — | −117 353 | −123 643 | −129 892 |
| EBITDA | 13 451 | 33 914 | 44 772 | 35 138 |
| Depreciation & amort. | −275 | −429 | −429 | −429 |
| EBIT | 13 176 | 33 484 | 44 343 | 34 709 |
| Net financials | −125 | −360 | −82 | 1 796 |
| Profit before tax | 10 051 | 7 124 | 14 261 | 16 505 |
| Tax | −2 096 | −1 494 | −8 738 | −11 400 |
| Net profit | 7 955 | 5 630 | 5 523 | 5 105 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 36 887 | 68 564 | 44 045 | 57 457 |
| Equity | 8 055 | 13 685 | 19 208 | 24 313 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 28 832 | 54 879 | 24 837 | 33 144 |
| Total debt | 28 832 | 54 879 | 24 837 | 33 144 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Arne Kenneth Karlsson | Chief Executive Officer | 0 companies |
| Birgitta Cecilia Karlsson | Deputy Board Member | 0 companies |