| Revenue | SEK 444,2M | +8% |
| EBITDA | SEK 159M | +19% |
| Net profit | SEK 20,3M | +2% |
| Total assets | SEK 631M | +6% |
| Equity | SEK 105,6M | -16% |
| Employees | 95 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 330 800 | 360 993 | 404 669 | 410 654 | 444 180 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 89 001 | 115 139 | 111 360 | 134 132 | 159 028 |
| Depreciation & amort. | −16 333 | −5 891 | −2 289 | −980 | −637 |
| EBIT | 72 668 | 109 248 | 109 071 | 133 152 | 158 391 |
| Net financials | 3 534 | 4 991 | 4 665 | 22 144 | 20 130 |
| Profit before tax | 4 401 | 30 286 | 24 978 | 19 532 | 20 248 |
| Tax | −6 531 | −3 265 | −3 763 | 261 | 28 |
| Net profit | −2 130 | 27 021 | 21 215 | 19 793 | 20 276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 469 332 | 528 713 | 559 208 | 596 483 | 631 030 |
| Equity | 137 466 | 163 896 | 144 708 | 125 202 | 105 630 |
| Long-term debt | 350 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 516 | 364 817 | 414 501 | 471 280 | 525 400 |
| Total debt | 331 866 | 364 817 | 414 501 | 471 280 | 525 400 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Executive Officer | Chief Executive Officer | 2021 |
GM Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
FB Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
ES External Signatory | External Signatory | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Victoria Åquist | Chief Executive Officer | 0 companies |
| Flemming Breinholt | Chief Executive Officer | 0 companies |
| Lena Christine Dahl Linnell | Chief Executive Officer | 0 companies |
| Olov Eric Percy Sundström | Chief Executive Officer | 0 companies |
| Elsa Susanne Ingegerd Envall | External Signatory | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Per Åbri Nilsson | Board of Directors | 0 companies |
| Ted Pierre Mikael Eriksson | Deputy Board Member | 0 companies |
| Lars Jonas Olin | Board of Directors | 0 companies |
| Harriet Isabel Carendi | Board of Directors | 0 companies |
| Björn Anders Pontus Bodelsson | Chairman | 0 companies |
| Ibrahim Selcuk Ünlü | Deputy Board Member | 0 companies |
| Ulrika Christina Schang | Board of Directors | 0 companies |
| Dorit Brink Clausen | Board of Directors | 0 companies |
| Per Magnus Hansson | Board of Directors | 0 companies |
| Charlotte Fox Maule Arup | Board of Directors | 0 companies |
| Mette Lena Maria Strand | Board of Directors | 0 companies |