| Revenue | SEK 455,9M | +16% |
| EBITDA | SEK 105,6M | +47% |
| Net profit | SEK 74,5M | +55% |
| Total assets | SEK 287,2M | +23% |
| Equity | SEK 145M | +37% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 280 532 | 308 330 | 311 473 | 393 019 | 455 917 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 48 373 | 73 525 | 43 677 | 71 673 | 105 639 |
| Depreciation & amort. | −14 416 | −9 464 | −10 642 | −10 257 | −10 691 |
| EBIT | 33 957 | 64 061 | 33 035 | 61 416 | 94 948 |
| Net financials | 35 | −11 | 24 | 40 | 283 |
| Profit before tax | 32 528 | 60 068 | 32 259 | 60 955 | 95 230 |
| Tax | −7 457 | −12 894 | −7 132 | −12 894 | −20 683 |
| Net profit | 25 071 | 47 174 | 25 127 | 48 061 | 74 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 332 | 187 942 | 183 925 | 233 624 | 287 176 |
| Equity | 70 000 | 92 174 | 82 401 | 105 462 | 144 961 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 631 |
| Short-term debt | 39 558 | 50 784 | 55 798 | 82 230 | 94 928 |
| Total debt | 39 558 | 50 784 | 55 798 | 82 230 | 96 559 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
GL Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Rolf Forssmark | Chief Auditor | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Ruth Märta-Lena Bergman Lundholm | Board of Directors | 0 companies |
| Andrew Colin Dodds | Board of Directors | 0 companies |
| Jeremy John Cobbett Simpson | Board of Directors | 0 companies |
| Stina Sofia Flogell | Chairman | 0 companies |
| Lukas Viktor Magnusson | Board of Directors | 0 companies |