| Revenue | SEK 526,4M | +68% |
| EBITDA | SEK 12,9M | -43% |
| Net profit | SEK 9M | +3% |
| Total assets | SEK 247,4M | +24% |
| Equity | SEK 82,8M | +10% |
| Employees | 139 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 259 589 | 307 641 | 278 146 | 294 113 | 370 186 | 434 825 | 313 505 | 526 396 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 803 | 13 315 | 23 096 | 23 687 | 17 138 | 23 216 | 26 030 | 29 052 | 22 480 | 12 910 |
| Depreciation & amort. | −424 | −523 | −1 162 | −2 005 | −788 | −1 449 | −1 350 | −1 809 | −1 223 | −5 421 |
| EBIT | 8 379 | 12 792 | 21 934 | 21 682 | 16 350 | 21 767 | 24 680 | 27 243 | 21 257 | 7 489 |
| Net financials | 49 | 56 | −57 | 168 | −44 | 2 363 | 2 486 | −502 | 2 532 | −1 887 |
| Profit before tax | 7 877 | 9 636 | 21 877 | 21 893 | 16 863 | 20 655 | 22 650 | 22 741 | 10 739 | 12 002 |
| Tax | −1 796 | −2 294 | −4 339 | −5 313 | −3 769 | −4 636 | −4 473 | −4 968 | −1 999 | −3 028 |
| Net profit | 6 081 | 7 342 | 17 538 | 16 580 | 13 094 | 16 019 | 18 177 | 17 773 | 8 740 | 8 974 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 490 | 76 263 | 104 017 | 141 518 | 95 141 | 123 129 | 145 170 | 187 226 | 199 855 | 247 421 |
| Equity | 16 210 | 19 242 | 47 756 | 48 837 | 28 814 | 47 291 | 50 349 | 66 832 | 75 573 | 82 797 |
| Long-term debt | 0 | 0 | 0 | 8 513 | 0 | 408 | 408 | 17 000 | 17 000 | 50 000 |
| Short-term debt | 22 362 | 31 637 | 45 741 | 64 042 | 37 343 | 43 167 | 57 350 | 62 331 | 69 370 | 81 282 |
| Total debt | 22 362 | 31 637 | 45 741 | 72 555 | 37 343 | 43 575 | 57 758 | 79 331 | 86 370 | 131 282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Audit | Audit | 2024 | — | — |
BH Chief Auditor | Chief Auditor | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2026 | — | — |
UR Audit | Audit | 2022 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zyllyp BidCo AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sofie Katrin Moding | Audit | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Ulf Roger Lindesson | Audit | 0 companies |
| Per Oscar Elgborn | Chief Executive Officer | 0 companies |
| Per Kurt Einar Nordgren | Chairman | 0 companies |
| Jan Pontus Ärlerud | Board of Directors | 0 companies |
| Daniel Isak Nejman | Board of Directors | 0 companies |
| Fritz Gunnar Marcus Larsson | Board of Directors | 0 companies |
| Per Ulf Gunnar Brandstedt | Board of Directors | 0 companies |
| Carl Johan Kristian Pålsson | Board of Directors | 0 companies |
| Carl Robin Westberg | Board of Directors | 0 companies |
| Mats Willy Christian Flygare | Board of Directors | 0 companies |
| Nils Ronny Jörgen Linell | Chairman | 0 companies |
| Karl Agne Martin Starkman | Board of Directors | 0 companies |
| Kjell Åke Johansson | Board of Directors | 0 companies |
| Anders Viking Björkell | Board of Directors | 0 companies |
| Lars Mikael Fransson | Board of Directors | 0 companies |
| Leif Erik Johansson | Deputy Board Member | 0 companies |
| Marcus Anders Lönnö | Board of Directors | 0 companies |