| Revenue | SEK 538,9M | -18% |
| EBITDA | SEK 34,8M | -11% |
| Net profit | SEK 29,6M | -10% |
| Total assets | SEK 130M | -15% |
| Equity | SEK 41,3M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 736 934 | 803 836 | 702 704 | 654 337 | 538 930 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 80 694 | 83 320 | 50 462 | 39 207 | 34 805 |
| Depreciation & amort. | −522 | −521 | −521 | −272 | −161 |
| EBIT | 80 172 | 82 799 | 49 941 | 38 935 | 34 644 |
| Net financials | 9 | 3 484 | 479 | 2 494 | 2 769 |
| Profit before tax | 14 720 | 5 284 | 2 731 | 41 429 | 37 413 |
| Tax | −3 007 | −522 | −124 | −8 652 | −7 764 |
| Net profit | 11 713 | 4 762 | 2 607 | 32 777 | 29 649 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 209 130 | 208 620 | 168 156 | 153 844 | 130 030 |
| Equity | 23 276 | 16 326 | 14 127 | 44 312 | 41 261 |
| Long-term debt | 11 835 | 11 177 | 11 229 | 10 343 | 9 772 |
| Short-term debt | 170 922 | 180 520 | 142 800 | 99 190 | 78 262 |
| Total debt | 182 757 | 191 697 | 154 029 | 109 533 | 88 034 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Auditor | Chief Auditor | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
JC Authorized Recipient of Service | Authorized Recipient of Service | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Maria Lindvall | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Lina M U Hartwig Adolfsson | Chief Executive Officer | 0 companies |
| Johanna Catharina Norberg | Authorized Recipient of Service | 0 companies |
| Nicolas Francois René Pastorino | Board of Directors | 0 companies |
| Dimitri Borchtch | Board of Directors | 0 companies |
| Caroline Nicole Gest | Board of Directors | 0 companies |
| Eric Jean Ledroux | Chairman | 0 companies |