| Revenue | SEK 2,7B | +8% |
| EBITDA | SEK 31,7M | +156% |
| Net profit | SEK 78,1M | -56% |
| Total assets | SEK 1B | -11% |
| Equity | SEK 530,5M | -7% |
| Employees | 211 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 898 | 2 939 702 | 2 667 340 | 2 494 139 | 2 694 477 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −113 | 29 381 | 39 142 | 12 375 | 31 672 |
| Depreciation & amort. | −5 | −2 754 | −2 325 | −1 773 | −1 507 |
| EBIT | −118 | 26 627 | 36 817 | 10 602 | 30 165 |
| Net financials | −11 837 | 105 101 | 29 458 | 170 245 | 55 970 |
| Profit before tax | −11 955 | 131 728 | 66 275 | 180 852 | 85 932 |
| Tax | −0 | −4 503 | −8 664 | −3 760 | −7 828 |
| Net profit | −11 955 | 127 225 | 57 611 | 177 092 | 78 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 799 816 | 1 235 255 | 1 150 951 | 1 157 875 | 1 027 902 |
| Equity | 237 394 | 460 178 | 432 588 | 571 088 | 530 536 |
| Long-term debt | 42 816 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 606 | 775 077 | 718 363 | 586 787 | 497 366 |
| Total debt | 562 422 | 775 077 | 718 363 | 586 787 | 497 366 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Executive Officer | Chief Executive Officer | 2022 |
AM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nike Alexandra Carlstoft | Chief Executive Officer | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Hans Åke Mattias Behrer | Board of Directors | 0 companies |
| Maria Katariina Von Zweigbergk | Board of Directors | 0 companies |
| Paal Ingvar Fure | Chairman | 0 companies |
| Karin Margareta Röding Persson | Board of Directors | 0 companies |
| Lars Gunnar Södergran | Board of Directors | 0 companies |
| Fredrik Taranger | Board of Directors | 0 companies |