| Revenue | SEK 691,5M | -19% |
| EBITDA | SEK 20,6M | +127% |
| Net profit | SEK 1,3M | +180% |
| Total assets | SEK 296,1M | -16% |
| Equity | SEK 54,2M | +2% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 555 358 | 770 760 | 1 163 100 | 858 290 | 691 536 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 061 | 39 683 | 60 440 | 9 096 | 20 625 |
| Depreciation & amort. | −3 600 | −6 051 | −8 760 | −8 894 | −9 446 |
| EBIT | 8 461 | 33 632 | 51 680 | 202 | 11 179 |
| Net financials | −2 061 | −3 532 | −6 229 | −10 073 | −8 423 |
| Profit before tax | 6 400 | 20 700 | 25 451 | −2 071 | 4 356 |
| Tax | −397 | −2 948 | −3 825 | 461 | −3 070 |
| Net profit | 6 003 | 17 752 | 21 626 | −1 610 | 1 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 811 | 380 102 | 437 512 | 353 512 | 296 117 |
| Equity | 15 142 | 32 895 | 54 521 | 52 910 | 54 196 |
| Long-term debt | 103 000 | 103 000 | 103 000 | 103 000 | 0 |
| Short-term debt | 79 051 | 233 029 | 247 066 | 172 536 | 220 655 |
| Total debt | 182 051 | 336 029 | 350 066 | 275 536 | 220 655 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Auditor | Chief Auditor | 2020 |
DG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
VH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eriknils Anders Thomas Karlsson | Chief Auditor | 0 companies |
| Van Hoa Nguyen | Chief Executive Officer | 0 companies |
| David Glenn Jaretorp | Chief Executive Officer | 0 companies |
| Frederic Andre Marie Marcellin | Chairman | 0 companies |
| Björn Karl-Åke Jonnerberg | Board of Directors | 0 companies |
| Lars Pfeiffer | Chairman | 0 companies |
| Knut Håvard Helle | Board of Directors | 0 companies |