| Revenue | SEK 12B | -14% |
| EBITDA | SEK 25,5M | -17% |
| Net profit | SEK 11,8M | +34% |
| Total assets | SEK 3,7B | +12% |
| Equity | SEK 152,3M | +8% |
| Employees | 207 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 566 826 | 13 243 990 | 12 421 369 | 13 989 436 | 11 961 190 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 317 | 44 913 | 8 416 | 30 646 | 25 474 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 36 317 | 44 913 | 8 416 | 30 646 | 25 474 |
| Net financials | −29 137 | −7 965 | −12 174 | −24 170 | −17 845 |
| Profit before tax | 7 180 | 36 948 | −3 758 | 13 902 | 12 036 |
| Tax | −6 329 | −7 623 | −2 040 | −5 063 | −216 |
| Net profit | 851 | 29 325 | −5 798 | 8 839 | 11 820 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 491 456 | 2 828 686 | 3 158 801 | 3 296 217 | 3 682 519 |
| Equity | 121 370 | 150 694 | 131 656 | 140 495 | 152 315 |
| Long-term debt | 150 158 | 150 000 | 0 | 0 | 0 |
| Short-term debt | 2 201 999 | 2 508 712 | 3 007 834 | 3 136 109 | 3 506 357 |
| Total debt | 2 352 157 | 2 658 712 | 3 007 834 | 3 136 109 | 3 506 357 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Auditor | Chief Auditor | 2021 |
BH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
CH Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Benjamin Hirschfeld | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Lars Sörhus | Deputy Board Member | 0 companies |
| Christian Auring | Chairman | 0 companies |