| Revenue | SEK 377,5M | -5% |
| EBITDA | SEK 39,3M | +107% |
| Net profit | SEK 18,9M | +144% |
| Total assets | SEK 245,6M | +18% |
| Equity | SEK 64,4M | +5% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 468 770 | 269 717 | 233 451 | 398 247 | 377 538 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 106 355 | 6 918 | 5 578 | 18 951 | 39 296 |
| Depreciation & amort. | −1 847 | −2 368 | −2 718 | −2 928 | −2 923 |
| EBIT | 104 508 | 4 550 | 2 860 | 16 023 | 36 373 |
| Net financials | −1 320 | −2 274 | −2 750 | −3 624 | −5 266 |
| Profit before tax | 42 912 | 1 381 | 1 668 | 10 079 | 24 304 |
| Tax | −9 327 | −610 | −412 | −2 312 | −5 379 |
| Net profit | 33 585 | 771 | 1 256 | 7 767 | 18 925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 247 741 | 191 118 | 199 770 | 207 666 | 245 586 |
| Equity | 51 686 | 52 458 | 53 714 | 61 481 | 64 406 |
| Long-term debt | 0 | 0 | 5 421 | 4 518 | 2 711 |
| Short-term debt | 166 322 | 106 933 | 109 635 | 107 391 | 136 559 |
| Total debt | 166 322 | 106 933 | 115 056 | 111 909 | 139 270 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EE Chief Executive Officer | Chief Executive Officer | 2022 |
AH Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MC | Audit | 2022 – 2022 |
CI Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Christina Nilsson | Audit | 0 companies |
| Camilla Iréne Alm Andersson | Auditor Substitute | 0 companies |
| Erik Emanuel Edlund | Chief Executive Officer | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Lars Jakob Göran Ståhl | Board of Directors | 0 companies |
| Kent Nils Stig Widding Persson | Chairman | 0 companies |
| Sven Johan Fredrik Ståhl | Chairman | 0 companies |
| Johan Fredrik Belfrage | Board of Directors | 0 companies |