| Revenue | SEK 801,6M | -8% |
| EBITDA | SEK 41,5M | +16% |
| Net profit | SEK 33,3M | +17% |
| Total assets | SEK 217,6M | +29% |
| Equity | SEK 51,7M | -21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 521 821 | 590 110 | 905 520 | 867 202 | 801 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 791 | 18 716 | 37 743 | 35 664 | 41 457 |
| Depreciation & amort. | −1 300 | −1 352 | −1 584 | −1 404 | −1 163 |
| EBIT | 11 491 | 17 364 | 36 159 | 34 260 | 40 294 |
| Net financials | −70 | −149 | 209 | 1 598 | 1 739 |
| Profit before tax | 11 420 | 17 215 | 36 368 | 35 858 | 42 033 |
| Tax | −2 444 | −3 554 | −7 499 | −7 414 | −8 749 |
| Net profit | 8 976 | 13 661 | 28 869 | 28 444 | 33 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 112 | 148 338 | 263 592 | 168 993 | 217 635 |
| Equity | 48 489 | 27 150 | 49 020 | 65 463 | 51 746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 623 | 121 188 | 214 572 | 103 530 | 165 889 |
| Total debt | 76 623 | 121 188 | 214 572 | 103 530 | 165 889 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AS Chief Executive Officer | Chief Executive Officer | 2020 |
PG Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
TP Chief Auditor | Chief Auditor | 2022 |
| Former (6) | ||
MK Chief Auditor | Chief Auditor | 2020 – 2022 |
IØ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
HM Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2024 |
PM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
AJ Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2023 |
JK Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Karl Göran Oscarsson | Chief Auditor | 0 companies |
| Inge Østergaard Jørgensen | Chief Executive Officer | 0 companies |
| Hanna Maarit Ylijukuri | Authorized Recipient of Service | 0 companies |
| Anne Sophie Hadberg | Chief Executive Officer | 0 companies |
| Per Gustaf Gabriel Albemark | Authorized Recipient of Service | 0 companies |
| Per Magnus Lidman | Authorized Recipient of Service | 0 companies |
| Anders Jan-Hugo Nihlén | Authorized Recipient of Service | 0 companies |
| Jakob Kyster | Chief Executive Officer | 0 companies |
| Tobias Per Karlsson | Chief Auditor | 0 companies |
| Anders Løwe Nielsen | Board of Directors | 0 companies |
| Victor Eric Saeys | Chairman | 0 companies |
| Frederic Paul Lehmann | Chairman | 0 companies |
| Amr Mohamed Abdelghany Seoudy | Board of Directors | 0 companies |
| Catalina Fernandez Tovar | Board of Directors | 0 companies |
| Peter Kibritov | Board of Directors | 0 companies |
| Trine Bonde Østergaard | Board of Directors | 0 companies |
| Jesper Broskov | Board of Directors | 0 companies |