| Revenue | SEK 796,9M | +8% |
| EBITDA | SEK 75,2M | +48% |
| Net profit | SEK 42,7M | +26% |
| Total assets | SEK 286,9M | +28% |
| Equity | SEK 117,6M | +31% |
| Employees | 202 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 446 009 | 586 578 | 701 528 | 734 879 | 796 878 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 702 | 39 845 | 44 839 | 50 919 | 75 182 |
| Depreciation & amort. | — | — | −869 | −1 419 | −1 243 |
| EBIT | 35 702 | 39 845 | 43 970 | 49 500 | 73 939 |
| Net financials | −1 739 | −378 | −371 | 2 108 | 4 663 |
| Profit before tax | 33 856 | 31 913 | 29 460 | 42 704 | 53 645 |
| Tax | −7 195 | −6 335 | −6 202 | −8 768 | −10 977 |
| Net profit | 26 661 | 25 578 | 23 258 | 33 936 | 42 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 711 | 164 254 | 183 044 | 224 255 | 286 936 |
| Equity | 57 122 | 82 700 | 80 957 | 89 893 | 117 562 |
| Long-term debt | 15 000 | 10 000 | 5 000 | 0 | 0 |
| Short-term debt | 65 902 | 65 713 | 90 353 | 126 327 | 140 129 |
| Total debt | 80 902 | 75 713 | 95 353 | 126 327 | 140 129 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MF Chief Auditor | Chief Auditor | 2025 |
BR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
GA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
BG Audit | Audit | 2020 – 2022 |
ÅC Auditor Substitute | Auditor Substitute | 2020 – 2022 |
IM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gottfrid Kron | Audit | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Åsa Cecilia Önfelt | Auditor Substitute | 0 companies |
| Bo Roger Starck | Deputy Chief Executive Officer | 0 companies |
| Gustav Alexander Cederholm | Chief Executive Officer | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Daniel K Algebäck Lillieroth | Board of Directors | 0 companies |
| Christoffer Filip Rydhede | Board of Directors | 0 companies |
| Rolf Walter Jonsson | Chairman | 0 companies |
| Karl Christian Kléen | Chairman | 0 companies |