| Revenue | SEK 311,9M | -6% |
| EBITDA | SEK 17,8M | +67% |
| Net profit | SEK 11,3M | +143% |
| Total assets | SEK 146,1M | +7% |
| Equity | SEK 39,3M | +41% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 246 360 | 388 921 | 461 385 | 331 985 | 311 932 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 347 | 7 210 | 2 112 | 10 642 | 17 766 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 3 347 | 7 210 | 2 112 | 10 642 | 17 766 |
| Net financials | −1 916 | 924 | −2 021 | −6 589 | −2 167 |
| Profit before tax | 3 965 | 9 186 | 659 | 5 966 | 14 415 |
| Tax | −902 | −1 977 | −166 | −1 312 | −3 084 |
| Net profit | 3 063 | 7 209 | 493 | 4 654 | 11 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 219 | 154 915 | 155 356 | 136 298 | 146 090 |
| Equity | 65 571 | 22 780 | 23 274 | 27 928 | 39 259 |
| Long-term debt | 0 | 48 573 | 50 491 | 54 140 | 46 437 |
| Short-term debt | 47 477 | 64 443 | 63 040 | 36 041 | 41 020 |
| Total debt | 47 477 | 113 016 | 113 531 | 90 181 | 87 457 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Auditor | Chief Auditor | 2020 |
OB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
VA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
KR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Oliver Brikker | Chief Executive Officer | 0 companies |
| Vilhelm Andreas Veje | Chief Executive Officer | 0 companies |
| Kent Ronny Ingemar Lindgren | Chief Executive Officer | 0 companies |
| Benjamin Paul Edwards | Board of Directors | 0 companies |
| Eva Gunilla Elisabeth Andersson | Board of Directors | 0 companies |
| James Breton McLeary | Chairman | 0 companies |
| Jim Roy Olle Brink | Board of Directors | 0 companies |
| Katy Robertson | Board of Directors | 0 companies |
| Esmir Mahmutovic | Deputy Board Member | 0 companies |
| Michael Thord Nyqvist | Deputy Board Member | 0 companies |
| Paul Jonathan Rands | Chairman | 0 companies |
| David John Wright Rey | Board of Directors | 0 companies |
| Karl Anders Ingemar Magnusson | Board of Directors | 0 companies |
| Georg Arthur Frank Ratcliffe | Chairman | 0 companies |
| Jimmy Möller | Board of Directors | 0 companies |
| Jerome Jean Baptiste Dominique Beslay | Chairman | 0 companies |