| Revenue | SEK 365,9M | +9% |
| EBITDA | SEK 44,2M | +125% |
| Net profit | SEK 37,1M | +42% |
| Total assets | SEK 170M | -30% |
| Equity | SEK 72,9M | -34% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 253 060 | 258 601 | 296 445 | 334 520 | 365 906 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 847 | 10 967 | 24 332 | 19 651 | 44 213 |
| Depreciation & amort. | −1 257 | −1 247 | −1 247 | −772 | −543 |
| EBIT | 37 590 | 9 720 | 23 085 | 18 879 | 43 670 |
| Net financials | 1 446 | −2 592 | −9 581 | 1 334 | 4 084 |
| Profit before tax | 31 820 | 10 960 | 21 113 | 33 411 | 47 460 |
| Tax | −6 917 | −2 458 | −4 712 | −7 349 | −10 391 |
| Net profit | 24 903 | 8 502 | 16 401 | 26 062 | 37 069 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 316 451 | 183 936 | 203 563 | 243 766 | 170 022 |
| Equity | 214 299 | 68 405 | 84 805 | 110 867 | 72 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 013 | 33 073 | 38 645 | 64 134 | 27 512 |
| Total debt | 17 013 | 33 073 | 38 645 | 64 134 | 27 512 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Auditor | Chief Auditor | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MK Chief Auditor | Chief Auditor | 2020 – 2022 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Karl Göran Oscarsson | Chief Auditor | 0 companies |
| Jenny Rebecka Alfredsson | Chief Auditor | 0 companies |
| Mattias Gustav Hellström | Chief Executive Officer | 0 companies |
| Lars Mathias Jonasson | Chief Executive Officer | 0 companies |
| Kasper Friis Nilaus | Chairman | 0 companies |
| Sune Roger Sundarp | Deputy Board Member | 0 companies |
| Lise Demant | Chairman | 0 companies |
| Matthijs Schot | Board of Directors | 0 companies |
| Svend Peter Vilhelm Karlsen | Deputy Board Member | 0 companies |
| Lennart Daniel Dalenius | Board of Directors | 0 companies |
| Arie Jan van Dijk | Chairman | 0 companies |
| Karolina Ann-Charlotte Kjörling | Board of Directors | 0 companies |