| Revenue | SEK 458,3M | +4% |
| EBITDA | SEK 38,8M | -34% |
| Net profit | SEK 31,2M | -39% |
| Total assets | SEK 376,3M | -10% |
| Equity | SEK 143,5M | +1% |
| Employees | 111 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 860 214 | 440 994 | 604 812 | 442 516 | 458 331 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 612 | 27 483 | 95 779 | 58 892 | 38 812 |
| Depreciation & amort. | −12 461 | −19 068 | −5 422 | −6 065 | −7 023 |
| EBIT | 2 151 | 8 415 | 90 357 | 52 827 | 31 789 |
| Net financials | −3 270 | 276 | 1 419 | 5 467 | 5 018 |
| Profit before tax | −1 119 | 8 691 | 91 776 | 58 294 | 36 807 |
| Tax | −2 195 | −2 476 | −15 935 | −7 444 | −5 625 |
| Net profit | −3 314 | 6 215 | 75 841 | 50 850 | 31 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 294 832 | 350 351 | 355 350 | 419 851 | 376 258 |
| Equity | 9 394 | 15 610 | 91 450 | 142 300 | 143 482 |
| Long-term debt | 209 | 187 | 779 | 0 | 0 |
| Short-term debt | 186 414 | 245 984 | 184 594 | 217 636 | 185 089 |
| Total debt | 186 623 | 246 171 | 185 373 | 217 636 | 185 089 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Auditor | Chief Auditor | 2025 |
MF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2025 |
AÅ External Signatory | External Signatory | 2020 – 2022 |
BP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Mauritzson | Chief Auditor | 0 companies |
| Linda Margareta Bengtsson | Chief Auditor | 0 companies |
| Anders Åke Ekström | External Signatory | 0 companies |
| Bo Peter Hjelm | Chief Executive Officer | 0 companies |
| Martin Fredrik David Dellbratt | Chief Executive Officer | 0 companies |
| Jacob Høygaard Bruus | Chief Executive Officer | 0 companies |
| Annabel Marie Odile Dolorés Mouquet | Board of Directors | 0 companies |
| Pierre Jean-Louis Ribaute | Chairman | 0 companies |
| Arnaud Phillippe Francois Valleteau de Moulliac | Chairman | 0 companies |
| Thomas Gunnar Welander | Board of Directors | 0 companies |