| Revenue | SEK 497,7M | -8% |
| EBITDA | SEK 40,2M | +101% |
| Net profit | SEK 26,3M | +44% |
| Total assets | SEK 383,8M | +10% |
| Equity | SEK 263,1M | +11% |
| Employees | 71 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 455 884 | 510 362 | 536 640 | 541 337 | 497 712 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 47 340 | 71 148 | 58 078 | 20 022 | 40 206 |
| Depreciation & amort. | −1 760 | −1 338 | −1 837 | −2 446 | −3 622 |
| EBIT | 45 580 | 69 810 | 56 241 | 17 576 | 36 584 |
| Net financials | 575 | 210 | 961 | 3 077 | 4 897 |
| Profit before tax | 38 949 | 57 757 | 45 854 | 23 630 | 33 901 |
| Tax | −8 507 | −12 191 | −9 708 | −5 350 | −7 636 |
| Net profit | 30 442 | 45 566 | 36 146 | 18 280 | 26 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 249 677 | 287 643 | 336 918 | 350 091 | 383 757 |
| Equity | 136 858 | 182 424 | 218 570 | 236 851 | 263 116 |
| Long-term debt | 0 | 0 | 0 | 0 | 600 |
| Short-term debt | 57 140 | 37 277 | 39 058 | 36 927 | 36 148 |
| Total debt | 57 140 | 37 277 | 39 058 | 36 927 | 36 748 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 |
UL Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
EK | Audit | 2020 – 2021 |
SK Chief Auditor | Chief Auditor | 2022 – 2025 |
TS Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Rosberg | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Elin Kristin Boije af Gennäs | Audit | 0 companies |
| Sara Kristina Persson | Chief Auditor | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Alessandro Carlo Alfredo G Grimpe | Chairman | 0 companies |
| Norbert Karrer | Chairman | 0 companies |
| Ruth Anna Margareta Korsgren | Board of Directors | 0 companies |
| Stefan Klampfer | Board of Directors | 0 companies |
| Anders Magnus Hinz | Board of Directors | 0 companies |
| Erik Lars Axel Eklöv | Board of Directors | 0 companies |
| Gustav Martin Korsgren | Deputy Board Member | 0 companies |