| Revenue | SEK 2,9B | -4% |
| EBITDA | SEK 111,9M | +6% |
| Net profit | SEK 71,3M | -2% |
| Total assets | SEK 1B | +5% |
| Equity | SEK 119,8M | -1% |
| Employees | 114 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 561 662 | 3 056 652 | 3 520 837 | 3 068 351 | 2 934 185 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 73 323 | 82 744 | 102 558 | 105 798 | 111 941 |
| Depreciation & amort. | −10 678 | −10 776 | −11 185 | −11 069 | −12 641 |
| EBIT | 62 645 | 71 968 | 91 373 | 94 729 | 99 300 |
| Net financials | −7 516 | −9 669 | −16 576 | −9 957 | −12 841 |
| Profit before tax | 58 503 | 65 903 | 79 422 | 87 190 | 90 225 |
| Tax | −12 629 | −13 608 | −16 428 | −14 441 | −18 936 |
| Net profit | 45 874 | 52 295 | 62 994 | 72 749 | 71 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 190 181 | 1 607 265 | 1 670 895 | 966 160 | 1 010 503 |
| Equity | 141 193 | 100 988 | 111 742 | 121 491 | 119 780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 036 356 | 1 493 782 | 1 548 385 | 827 966 | 879 349 |
| Total debt | 1 036 356 | 1 493 782 | 1 548 385 | 827 966 | 879 349 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NC External Signatory | External Signatory | 2024 |
GO External Signatory | External Signatory | 2025 |
TO External Signatory | External Signatory | 2020 |
AB Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
EW External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Cartoux | External Signatory | 0 companies |
| Guillaume Olivier A B Destoup | External Signatory | 0 companies |
| Thomas Ola Christer Jarl | External Signatory | 0 companies |
| Anna Benita Rosendal | Chief Auditor | 0 companies |
| Erik Wilhelm Christoffer Carlsson | External Signatory | 0 companies |
| Maria Röttger | Board of Directors | 0 companies |
| Pascale Marie Jacqueline Fuzet | Board of Directors | 0 companies |
| Luc Bonnet | Board of Directors | 0 companies |
| Anna Karolina Rydin Lahoundere-Sourinou | Board of Directors | 0 companies |
| Marika Hoflund | Chairman | 0 companies |
| Peyman Sabet | Chairman | 0 companies |
| Cyrille Grégoire Beau | Board of Directors | 0 companies |