| Revenue | — | — |
| EBITDA | — | — |
| Net profit | — | — |
| Total assets | EUR 2,3M | -99% |
| Equity | EUR 9,1M | -94% |
| Employees | 909 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 206 953 | 261 168 | 282 049 | 295 204 | — |
| Staff expenses | −44 481 | −52 409 | −54 401 | −55 673 | — |
| EBITDA | 39 168 | 52 584 | 55 884 | 66 326 | — |
| Depreciation & amort. | −11 212 | −11 563 | −13 520 | −15 400 | — |
| EBIT | 27 956 | 41 021 | 42 364 | 50 926 | — |
| Net financials | 2 595 | 4 899 | 6 736 | 4 853 | — |
| Profit before tax | 8 803 | 14 060 | 18 348 | 11 390 | — |
| Tax | 5 217 | 8 007 | 7 282 | 1 135 | — |
| Net profit | 3 586 | 6 053 | 11 066 | 10 255 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205 003 | 243 079 | 279 054 | 285 750 | 2 322 |
| Equity | 154 963 | 162 823 | 178 651 | 154 990 | 9 058 |
| Long-term debt | 6 837 | 7 289 | 9 679 | — | 0 |
| Short-term debt | 41 180 | 71 029 | 89 083 | 82 419 | 1 107 |
| Total debt | 50 040 | 80 256 | 100 404 | 82 419 | 1 107 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KO Confidential Clerk | Confidential Clerk | 2014 |
MJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2014 |
SM Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (4) | ||
KE Audit | Audit | 2017 – 2021 |
AJ Deputy auditor | Deputy auditor | 2017 – 2023 |
| Audit | 2017 – 2023 | |
KM | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairperson | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Olav Hellman | Confidential Clerk | 0 companies |
| Kjell Erik Berts | Audit | 0 companies |
| Anders Johan Svennas | Deputy auditor | 0 companies |
| Mats Johan Sundell | Deputy Chief Executive Officer | 0 companies |
| Bengt Christer Valdemar Nyholm | Audit | 0 companies |
| Stefan Mikael Sjöberg | Chief Executive Officer | 0 companies |
| Kristian Mauritz Berg | Audit | 0 companies |
| John Thomas Höglund | Board of Directors | 0 companies |
| Kjell Lars Johan Antus | Chairperson | 0 companies |
| Björn Paul Johan Höglund | Board of Directors | 0 companies |
| Johan Carl-Henrik Höglund | Board of Directors | 0 companies |
| John Henrik Höglund | Board of Directors | 0 companies |
| Anna Ulrika Nygren | Board of Directors | 0 companies |
| Johanna Maria Höglund | Board of Directors | 0 companies |
| Anna Alexandra von Wendt | Board of Directors | 0 companies |
| Carl-Magnus Kristian Tidström | Board of Directors | 0 companies |
| John Peter Höglund | Board of Directors | 0 companies |