| Revenue | SEK 517,7M | -9% |
| EBITDA | SEK 42,4M | +4% |
| Net profit | SEK 25,5M | -13% |
| Total assets | SEK 355,2M | +12% |
| Equity | SEK 266,6M | +2% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 419 831 | 488 698 | 588 636 | 570 976 | 517 693 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 45 339 | 57 019 | 76 471 | 40 735 | 42 364 |
| Depreciation & amort. | −4 532 | −6 062 | −5 999 | −10 240 | −15 571 |
| EBIT | 40 807 | 50 957 | 70 472 | 30 495 | 26 793 |
| Net financials | −11 593 | 2 290 | 9 669 | −6 364 | 3 548 |
| Profit before tax | 35 192 | 53 589 | 80 670 | 37 133 | 31 650 |
| Tax | −7 730 | −10 625 | −16 966 | −7 652 | −6 112 |
| Net profit | 27 462 | 42 964 | 63 704 | 29 481 | 25 538 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 270 256 | 323 270 | 340 892 | 318 029 | 355 216 |
| Equity | 204 868 | 247 832 | 272 498 | 260 372 | 266 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 430 | 74 752 | 67 885 | 57 493 | 88 581 |
| Total debt | 64 430 | 74 752 | 67 885 | 57 493 | 88 581 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 |
SI Chief Auditor | Chief Auditor | 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2025 |
AJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
RH Chief Auditor | Chief Auditor | 2020 – 2022 |
DP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Laura Merike Hintikka | Chief Executive Officer | 0 companies |
| Ronny Honing | Chief Auditor | 0 companies |
| Sebastian Ionescu | Chief Auditor | 0 companies |
| Daniel Peter Ernst Everts | Chief Executive Officer | 0 companies |
| Antonio Javier Lopez Vega | Chief Executive Officer | 0 companies |
| Anne Jeanette Brännström | Chief Executive Officer | 0 companies |
| Georges Nicolas Hayek | Board of Directors | 0 companies |
| Peter Rudolf Steiger | Board of Directors | 0 companies |
| Francois Robert Daniel Thiebaud | Chairman | 0 companies |
| Adrian Bosshard | Board of Directors | 0 companies |