| Revenue | SEK 401,9M | +3% |
| EBITDA | SEK 139,6M | +7% |
| Net profit | SEK 104,9M | +8% |
| Total assets | SEK 266,8M | +16% |
| Equity | SEK 206M | +14% |
| Employees | 86 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 205 250 | 206 071 | 215 478 | 389 962 | 386 871 | 383 613 | 391 403 | 401 898 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 40 652 | 43 600 | 41 561 | 45 135 | 49 345 | 138 165 | 132 133 | 132 228 | 130 721 | 139 613 |
| Depreciation & amort. | −2 737 | −3 093 | −3 597 | −4 814 | −6 400 | −11 166 | −7 563 | −7 341 | −6 151 | −6 159 |
| EBIT | 37 915 | 40 507 | 37 964 | 40 321 | 42 945 | 126 999 | 124 570 | 124 887 | 124 570 | 133 454 |
| Net financials | −8 | −11 | −76 | −2 108 | −37 | −85 | −107 | −231 | −176 | −67 |
| Profit before tax | 29 737 | 25 520 | 26 365 | 38 350 | 44 729 | 104 681 | 124 121 | 111 218 | 122 402 | 131 961 |
| Tax | −6 619 | −5 673 | −6 027 | −8 802 | −9 651 | −22 453 | −25 518 | −23 036 | −25 313 | −27 105 |
| Net profit | 23 118 | 19 847 | 20 338 | 29 548 | 35 078 | 82 228 | 98 603 | 88 182 | 97 089 | 104 856 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104 478 | 92 411 | 88 148 | 82 852 | 106 436 | 191 329 | 193 226 | 216 915 | 229 574 | 266 824 |
| Equity | 50 955 | 35 802 | 41 140 | 55 689 | 70 767 | 107 244 | 135 847 | 154 029 | 181 118 | 205 974 |
| Long-term debt | 0 | 1 510 | 1 373 | 1 287 | 997 | 4 855 | 930 | 0 | 567 | 789 |
| Short-term debt | 39 255 | 46 649 | 40 463 | 20 845 | 30 594 | 72 082 | 49 150 | 53 717 | 36 394 | 47 374 |
| Total debt | 39 255 | 48 159 | 41 836 | 22 132 | 31 591 | 76 937 | 50 080 | 53 717 | 36 961 | 48 163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2024 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Volution Holdings Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Eva Elisabeth Thunholm | Chief Executive Officer | 0 companies |
| Lars Andreas Löfstrand | Chief Executive Officer | 0 companies |
| Ronald Arthur George | Board of Directors | 0 companies |
| Andrew Kenneth O`Brien | Board of Directors | 0 companies |