| Revenue | SEK 769,8M | -20% |
| EBITDA | SEK 31,9M | +13% |
| Net profit | SEK 23,7M | +11% |
| Total assets | SEK 164,4M | -11% |
| Equity | SEK 77,1M | +5% |
| Employees | 76 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 598 155 | 655 700 | 797 333 | 962 887 | 769 844 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 678 | 21 441 | 45 082 | 28 114 | 31 903 |
| Depreciation & amort. | −423 | −139 | −94 | −35 | −33 |
| EBIT | 21 255 | 21 302 | 44 988 | 28 079 | 31 870 |
| Net financials | −354 | −111 | −608 | −831 | −940 |
| Profit before tax | 20 900 | 21 190 | 44 381 | 27 248 | 31 130 |
| Tax | −4 954 | −4 166 | −9 383 | −5 870 | −7 433 |
| Net profit | 15 946 | 17 024 | 34 998 | 21 378 | 23 697 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 914 | 139 965 | 171 097 | 185 469 | 164 382 |
| Equity | 47 300 | 43 292 | 57 004 | 73 216 | 77 050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 283 | 94 411 | 111 954 | 109 009 | 82 569 |
| Total debt | 59 283 | 94 411 | 111 954 | 109 009 | 82 569 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PF Chief Auditor | Chief Auditor | 2022 |
AH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
UM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
CG Chief Auditor | Chief Auditor | 2022 – 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Mari Arbus | Chief Executive Officer | 0 companies |
| Per Jonas Ottosson | Chief Executive Officer | 0 companies |
| Per Fredrik Önnerth | Chief Auditor | 0 companies |
| Anna Helena Andersson | Deputy Chief Executive Officer | 0 companies |
| Ulrika Margareta Johansson | Chief Executive Officer | 0 companies |
| Camilla Gertrud Synnöve Skogsberg | Chief Auditor | 0 companies |
| Johan Alexander Jovica Matic | Chief Executive Officer | 0 companies |
| Britt Ingeborg Kardell | Deputy Board Member | 0 companies |
| Jens Gaarde Gad | Board of Directors | 0 companies |
| Anders Stahlschmidt | Board of Directors | 0 companies |
| Daniel Cohn | Board of Directors | 0 companies |
| Torben Christensen | Chairman | 0 companies |
| Andreas Lundqvist | Chairman | 0 companies |