| Revenue | SEK 2,4B | +9% |
| EBITDA | SEK 10M | +105% |
| Net profit | SEK 5,7B | -30% |
| Total assets | SEK 21,4B | -6% |
| Equity | SEK 7,1B | -25% |
| Employees | 104 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 363 000 | 1 594 000 | 1 877 000 | 2 171 000 | 2 363 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 000 | 12 000 | 88 000 | −193 000 | 10 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 29 000 | 12 000 | 88 000 | −193 000 | 10 000 |
| Net financials | 2 528 000 | 4 786 000 | 3 328 000 | 8 381 000 | 5 959 000 |
| Profit before tax | 2 605 000 | 4 856 000 | 3 381 000 | 8 362 000 | 6 063 000 |
| Tax | −87 000 | −310 000 | −230 000 | −257 000 | −355 000 |
| Net profit | 2 518 000 | 4 546 000 | 3 151 000 | 8 105 000 | 5 708 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 190 000 | 21 358 000 | 22 051 000 | 22 801 000 | 21 411 000 |
| Equity | 5 986 000 | 6 132 000 | 4 783 000 | 9 489 000 | 7 096 000 |
| Long-term debt | 5 998 000 | 2 999 000 | 3 000 000 | 3 000 000 | 0 |
| Short-term debt | 9 042 000 | 12 059 000 | 14 141 000 | 10 128 000 | 14 129 000 |
| Total debt | 15 040 000 | 15 058 000 | 17 141 000 | 13 128 000 | 14 129 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DH Chief Auditor | Chief Auditor | 2025 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
JE Chief Auditor | Chief Auditor | 2022 – 2023 |
KJ Chief Auditor | Chief Auditor | 2020 – 2025 |
CH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Sandström | Chief Auditor | 0 companies |
| Kjell Johan Rickard Andersson | Chief Auditor | 0 companies |
| David Hans Andreas Carlsson | Chief Auditor | 0 companies |
| Christian Herbert Antero Hanke | Chief Executive Officer | 0 companies |
| Pär-Ola Mårten Wirenlind | Chief Executive Officer | 0 companies |
| Monica Christina Benjaminsson | Board of Directors | 0 companies |
| Carl Pierre Jansson | Board of Directors | 0 companies |
| Per Magnus Christian Swahn | Chairman | 0 companies |
| Carl Magnus Lilliehöök | Board of Directors | 0 companies |
| Philip Mikael Wockatz | Board of Directors | 0 companies |
| Anna Magdalena Öberg | Deputy Board Member | 0 companies |
| Jan Arne Fredrik Svantesson | Board of Directors | 0 companies |
| John Anders Martin Einarsson | Deputy Board Member | 0 companies |
| Per Arne Mikael Hagström | Board of Directors | 0 companies |
| Didolf Mikael Bratt | Chairman | 0 companies |
| Marcel Stefan | Board of Directors | 0 companies |