| Revenue | SEK 700,7M | +17% |
| EBITDA | SEK 153,5M | +47% |
| Net profit | SEK 2,5M | -58% |
| Total assets | SEK 384,3M | +2% |
| Equity | SEK 26,3M | -79% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 276 708 | 342 202 | 566 338 | 598 326 | 700 718 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 364 | 73 420 | 92 656 | 104 447 | 153 528 |
| Depreciation & amort. | −4 491 | −4 209 | −4 571 | −5 735 | −7 878 |
| EBIT | 50 873 | 69 211 | 88 085 | 98 712 | 145 650 |
| Net financials | 321 | 1 026 | 1 479 | 6 403 | 4 972 |
| Profit before tax | 20 042 | 51 958 | 66 263 | 6 416 | 2 486 |
| Tax | −4 329 | −10 623 | −13 389 | −437 | 4 |
| Net profit | 15 713 | 41 335 | 52 874 | 5 979 | 2 490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 465 | 169 447 | 285 273 | 375 160 | 384 257 |
| Equity | 23 653 | 64 988 | 117 863 | 123 842 | 26 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 77 483 | 73 845 | 113 536 | 194 084 | 295 138 |
| Total debt | 77 483 | 73 845 | 113 536 | 194 084 | 295 138 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Auditor | Chief Auditor | 2024 |
JE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (7) | ||
ME External Signatory | External Signatory | 2020 – 2021 |
HC Chief Auditor | Chief Auditor | 2020 – 2024 |
AP External Signatory | External Signatory | 2020 – 2024 |
LN External Signatory | External Signatory | 2020 – 2022 |
LO External Signatory | External Signatory | 2021 – 2022 |
EM External Signatory | External Signatory | 2022 – 2024 |
KM External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Mårten Einar Andersson | External Signatory | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Johanna Elisabeth Herstedt | Chief Executive Officer | 0 companies |
| Andreas Per Lennart Stenbäck | External Signatory | 0 companies |
| Lars Nicklas Margård | External Signatory | 0 companies |
| Lars Olof Ragnar Ingman | External Signatory | 0 companies |
| Erik Martin Aronsson | External Signatory | 0 companies |
| Karin Mari Bohlin Rosenthal | External Signatory | 0 companies |
| Karl Martin Härstedt | Board of Directors | 0 companies |
| Björn Linus Nicklasson | Board of Directors | 0 companies |
| Björn Rikard Ahlin | Chairman | 0 companies |
| Hans Rickard Andreas Norling | Board of Directors | 0 companies |