| Revenue | SEK 396,4M | +30% |
| EBITDA | SEK 26M | -9% |
| Net profit | SEK 1,5M | -47% |
| Total assets | SEK 158,9M | -9% |
| Equity | SEK 42,7M | +4% |
| Employees | 109 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 159 324 | 181 551 | 280 747 | 305 252 | 396 366 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 634 | 13 111 | 11 793 | 28 443 | 25 950 |
| Depreciation & amort. | −2 226 | −3 446 | −4 079 | −4 256 | −4 338 |
| EBIT | 5 408 | 9 665 | 7 714 | 24 187 | 21 612 |
| Net financials | −1 693 | −142 | −3 451 | −5 357 | −3 173 |
| Profit before tax | 2 122 | 5 560 | 3 298 | 3 657 | 2 134 |
| Tax | −776 | −970 | −867 | −860 | −656 |
| Net profit | 1 346 | 4 590 | 2 431 | 2 797 | 1 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 069 | 99 987 | 165 961 | 173 772 | 158 941 |
| Equity | 20 334 | 24 558 | 38 445 | 41 242 | 42 720 |
| Long-term debt | 23 448 | 18 136 | 12 718 | 7 190 | 1 551 |
| Short-term debt | 20 346 | 38 183 | 102 831 | 112 657 | 105 219 |
| Total debt | 43 794 | 56 319 | 115 549 | 119 847 | 106 770 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2023 |
AO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PH Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Bertil Antonsson | Chief Executive Officer | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Anders Olof Eric Alftenius | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Jesper Munch Jensen | Chairman | 0 companies |
| Markus Johann Schalch | Board of Directors | 0 companies |
| Doga Cagdas | Board of Directors | 0 companies |
| Morten Rask | Board of Directors | 0 companies |