| Revenue | SEK 586M | +68% |
| EBITDA | SEK 93,5M | +310% |
| Net profit | SEK 66,6M | +369% |
| Total assets | SEK 404,4M | -8% |
| Equity | SEK 140,9M | +90% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 415 765 | 330 472 | 400 507 | 348 240 | 586 043 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 024 | 7 742 | 45 547 | 22 804 | 93 465 |
| Depreciation & amort. | −11 800 | −8 888 | −7 891 | −7 933 | −6 978 |
| EBIT | 2 224 | −1 146 | 37 656 | 14 871 | 86 487 |
| Net financials | −3 198 | −7 137 | −2 703 | −981 | −1 579 |
| Profit before tax | −58 | −7 403 | 18 532 | 17 923 | 84 161 |
| Tax | 684 | −633 | −2 738 | −3 734 | −17 592 |
| Net profit | 626 | −8 036 | 15 794 | 14 189 | 66 569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 420 977 | 368 104 | 333 813 | 438 471 | 404 371 |
| Equity | 52 391 | 44 355 | 60 149 | 74 338 | 140 906 |
| Long-term debt | 20 000 | 20 000 | 10 000 | 0 | 0 |
| Short-term debt | 324 535 | 282 771 | 234 291 | 338 667 | 232 628 |
| Total debt | 344 535 | 302 771 | 244 291 | 338 667 | 232 628 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EO Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
DM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Damian Mark O'Toole | Chief Executive Officer | 0 companies |
| Erling Tomasson | Board of Directors | 0 companies |
| Lars Stefan Sjölin | Board of Directors | 0 companies |
| Claes Birger Lennart Rudling | Chairman | 0 companies |
| Karl Staffan Robert Sörmark | Deputy Board Member | 0 companies |
| Jonas Tegström | Chairman | 0 companies |
| Mikael Sture Vesterlund | Board of Directors | 0 companies |
| Anders Mattias Gillberg | Board of Directors | 0 companies |