| Revenue | SEK 390,1M | +2% |
| EBITDA | SEK 35,5M | +124% |
| Net profit | SEK 19,8M | +351% |
| Total assets | SEK 156,8M | +14% |
| Equity | SEK 43,9M | +82% |
| Employees | 247 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464 515 | 405 868 | 378 854 | 384 307 | 390 134 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −6 893 | 11 374 | 15 101 | 15 890 | 35 534 |
| Depreciation & amort. | −5 628 | −5 117 | −5 357 | −6 705 | −7 838 |
| EBIT | −12 521 | 6 257 | 9 744 | 9 185 | 27 696 |
| Net financials | −1 463 | −2 269 | 1 118 | −2 703 | −1 843 |
| Profit before tax | −13 559 | 5 279 | 11 366 | 6 482 | 26 441 |
| Tax | 2 391 | −1 581 | −2 987 | −2 097 | −6 645 |
| Net profit | −11 168 | 3 698 | 8 379 | 4 385 | 19 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 771 | 74 725 | 102 185 | 137 234 | 156 817 |
| Equity | 7 643 | 11 341 | 19 719 | 24 105 | 43 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 128 | 63 384 | 82 466 | 113 129 | 112 916 |
| Total debt | 98 128 | 63 384 | 82 466 | 113 129 | 112 916 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
ES Auditor Substitute | Auditor Substitute | 2020 – 2021 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HA Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Evert Blom | Chief Auditor | 0 companies |
| Eva Susanne Melzig Henriksson | Auditor Substitute | 0 companies |
| Cecilia Jessica Andersson | Chief Executive Officer | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Elena Alexandrovna Aylott | Board of Directors | 0 companies |
| Carl Pontus Andreasson | Chairman | 0 companies |
| Joanna Maria Kostka | Board of Directors | 0 companies |
| Thomas Nils Arvidsson | Board of Directors | 0 companies |
| Malin Frountzos | Board of Directors | 0 companies |
| Andrew Barron | Board of Directors | 0 companies |