| Revenue | SEK 1,5B | +12% |
| EBITDA | SEK 8,9M | -99% |
| Net profit | SEK 563K | +259% |
| Total assets | SEK 1,5B | +10% |
| Equity | SEK 73,4M | +11% |
| Employees | 335 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 978 657 | 1 043 876 | 1 218 130 | 1 334 405 | 1 488 454 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −10 296 | 251 | −15 367 | 1 334 405 | 8 881 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −10 296 | 251 | −15 367 | −24 614 | 8 881 |
| Net financials | −3 696 | −4 624 | −12 840 | −5 493 | −39 910 |
| Profit before tax | 2 196 | 2 584 | 38 091 | 384 | 6 778 |
| Tax | −518 | 5 782 | −7 355 | −227 | −6 215 |
| Net profit | 1 678 | 8 366 | 30 736 | 157 | 563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 889 105 | 1 023 910 | 1 361 357 | 1 379 453 | 1 520 263 |
| Equity | 12 326 | 23 329 | 59 066 | 66 193 | 73 430 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 761 022 | 871 350 | 1 161 380 | 1 176 247 | 1 369 434 |
| Total debt | 761 022 | 871 350 | 1 161 380 | 1 176 247 | 1 369 434 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Executive Officer | Chief Executive Officer | 2020 |
CD Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
HF Chief Auditor | Chief Auditor | 2020 – 2023 |
JS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Birgitta Hedlund | Chief Executive Officer | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Jan Sam Hugo Lindmark | Chief Executive Officer | 0 companies |
| Carl Didrik Roos | Chief Auditor | 0 companies |
| Rolf Thomas Borgström | Board of Directors | 0 companies |
| Anders Vilhelm Lexmon | Board of Directors | 0 companies |
| Monica Ulla Elisabeth Längbo | Board of Directors | 0 companies |
| Carl Johan Stenbeck | Board of Directors | 0 companies |
| Hanna Maki Takayama | Deputy Board Member | 0 companies |
| Malin Sofia Wiklander | Board of Directors | 0 companies |
| Sandra Mi-Rang Brånstad | Board of Directors | 0 companies |
| Klas Balkow | Chairman | 0 companies |
| Simone Rebecka Margulies | Chairman | 0 companies |
| Stig Anders Helsing | Board of Directors | 0 companies |
| Tejeb Shoan Etemadi | Board of Directors | 0 companies |