| Revenue | SEK 1,2B | +7% |
| EBITDA | SEK 5,3M | +132% |
| Net profit | SEK 828K | +90% |
| Total assets | SEK 484,7M | -8% |
| Equity | SEK 210,2M | -12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 964 015 | 1 013 103 | 1 069 992 | 1 105 342 | 1 180 121 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −11 356 | 18 014 | −37 756 | −16 418 | 5 275 |
| Depreciation & amort. | −14 718 | −9 214 | −8 600 | −9 599 | −7 762 |
| EBIT | −26 074 | 8 800 | −46 356 | −26 017 | −2 487 |
| Net financials | 127 | 641 | 433 | 1 028 | −3 189 |
| Profit before tax | −25 947 | 20 313 | −28 112 | 3 667 | 2 286 |
| Tax | 12 982 | −4 681 | 3 059 | −3 232 | −1 458 |
| Net profit | −12 965 | 15 632 | −25 053 | 435 | 828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 398 388 | 397 023 | 573 167 | 524 344 | 484 684 |
| Equity | 176 830 | 192 462 | 242 477 | 239 413 | 210 246 |
| Long-term debt | 27 242 | 0 | 0 | 0 | 0 |
| Short-term debt | 188 410 | 203 909 | 323 448 | 270 130 | 271 997 |
| Total debt | 215 652 | 203 909 | 323 448 | 270 130 | 271 997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2021 |
EA Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BM Chief Auditor | Chief Auditor | 2021 – 2025 |
MO Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2026 – 2026 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Elisabeth Reidler | Chief Executive Officer | 0 companies |
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Emine Algan | Chief Auditor | 0 companies |
| Michael Owe Christian Sundell | Chief Executive Officer | 0 companies |
| Philip Mørch Nadelmann | Board of Directors | 0 companies |
| Mads Espeløv Hansen | Deputy Board Member | 0 companies |
| Anders Egeblad | Chairman | 0 companies |
| Martin Bøttern | Board of Directors | 0 companies |
| Anette Elisabeth Falisse Damgaard | Chairman | 0 companies |
| Johanna Maria Rastad | Board of Directors | 0 companies |
| Jacob Hedegaard Rasmussen | Board of Directors | 0 companies |
| Sonja Karaoglan | Deputy Board Member | 0 companies |
| Karin Kristina Elisabeth Forsberg Selin | Deputy Board Member | 0 companies |