| Revenue | SEK 214,9M | +7% |
| EBITDA | SEK 34M | -1% |
| Net profit | SEK 27,1M | -2% |
| Total assets | SEK 86,5M | -4% |
| Equity | SEK 42,9M | +11% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 125 515 | 154 169 | 202 392 | 201 069 | 214 899 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 988 | 20 055 | 36 272 | 34 376 | 33 992 |
| Depreciation & amort. | −178 | −246 | −242 | −300 | −271 |
| EBIT | 19 810 | 19 809 | 36 030 | 34 076 | 33 721 |
| Net financials | 27 | −19 | 235 | 718 | 425 |
| Profit before tax | 19 837 | 19 790 | 36 265 | 34 794 | 34 146 |
| Tax | −4 895 | −3 561 | −7 547 | −7 278 | −7 051 |
| Net profit | 14 942 | 16 229 | 28 718 | 27 516 | 27 095 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44 812 | 57 730 | 86 519 | 89 733 | 86 519 |
| Equity | 24 340 | 25 551 | 38 967 | 38 660 | 42 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 472 | 32 179 | 47 552 | 51 073 | 43 594 |
| Total debt | 20 472 | 32 179 | 47 552 | 51 073 | 43 594 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GR Chief Executive Officer | Chief Executive Officer | 2025 |
ML Chief Auditor | Chief Auditor | 2021 |
GM External Signatory | External Signatory | 2020 |
| Former (2) | ||
CP Chief Auditor | Chief Auditor | 2020 – 2021 |
NS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Graham Robert Glen | Chief Executive Officer | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Gerda Maria Sigrid Krebs | External Signatory | 0 companies |
| Nico Sebastian Schmäling | Chief Executive Officer | 0 companies |
| Björn Erich Rafael Sonntag | Chairman | 0 companies |
| Simon Edward Moloney | Board of Directors | 0 companies |
| Stanislav Stafa | Chairman | 0 companies |