| Revenue | SEK 5,1B | +3% |
| EBITDA | SEK 201,7M | +9% |
| Net profit | SEK 18,8M | +135% |
| Total assets | SEK 785,1M | -7% |
| Equity | SEK 77,2M | +32% |
| Employees | 87 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 352 198 | 4 306 201 | 4 767 502 | 4 968 302 | 5 137 916 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 116 943 | 137 649 | 159 772 | 185 255 | 201 729 |
| Depreciation & amort. | −0 | −0 | −0 | −26 | −1 556 |
| EBIT | 116 943 | 137 649 | 159 772 | 185 229 | 200 173 |
| Net financials | −15 071 | −2 386 | −1 675 | 6 544 | 3 089 |
| Profit before tax | 3 927 | 5 263 | 8 097 | 11 773 | 23 261 |
| Tax | −3 841 | −1 587 | −1 752 | −3 771 | −4 465 |
| Net profit | 86 | 3 676 | 6 345 | 8 002 | 18 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 855 639 | 868 109 | 789 966 | 845 552 | 785 121 |
| Equity | 40 399 | 44 076 | 50 421 | 58 423 | 77 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 815 240 | 824 033 | 739 545 | 787 129 | 707 902 |
| Total debt | 815 240 | 824 033 | 739 545 | 787 129 | 707 902 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
MC Chief Auditor | Chief Auditor | 2021 |
| Former (5) | ||
JP Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
IM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
ES Chief Auditor | Chief Auditor | 2020 – 2021 |
TK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
VK Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Pär Yngve Dahlquist | Authorized Recipient of Service | 0 companies |
| Ingrid Maria Karolina Aldén | Chief Executive Officer | 0 companies |
| Camilla Henrietta Gullstrand | Authorized Recipient of Service | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Thomsen,Niels Klem | Chief Executive Officer | 0 companies |
| Monica Cecilia Olsson | Chief Auditor | 0 companies |
| Valentina Karabeleska | Authorized Recipient of Service | 0 companies |
| Jacob Thorngaard | Board of Directors | 0 companies |
| Martin Breen | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Niels Klem Thomsen | Chairman | 0 companies |
| Jakob Skanning | Board of Directors | 0 companies |
| Cornelius Anthony O'Flynn | Board of Directors | 0 companies |
| Martin Frost Roesgaard | Board of Directors | 0 companies |