| Revenue | SEK 311M | -2% |
| EBITDA | SEK 27,9M | -27% |
| Net profit | SEK 20,5M | -27% |
| Total assets | SEK 119,8M | -2% |
| Equity | SEK 54,3M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 159 113 | 183 036 | 215 113 | 251 902 | 293 938 | 315 945 | 310 966 |
| Staff expenses | — | — | — | — | — | — | — | −181 730 | −207 067 | −207 495 |
| EBITDA | 8 660 | 9 839 | 13 954 | 10 052 | 13 342 | 34 293 | 40 608 | 41 392 | 38 242 | 27 904 |
| Depreciation & amort. | −638 | −679 | −766 | −821 | −1 151 | −1 213 | −1 220 | −1 514 | −2 397 | −2 368 |
| EBIT | 8 022 | 9 160 | 13 188 | 9 231 | 12 191 | 33 080 | 39 388 | 39 878 | 35 845 | 25 536 |
| Net financials | 45 | 50 | 69 | −496 | −271 | −804 | 22 | −5 | 988 | 1 138 |
| Profit before tax | 7 730 | 9 417 | 13 363 | 9 285 | 12 261 | 33 140 | 39 756 | 39 410 | 35 316 | 25 979 |
| Tax | −1 746 | −2 133 | −3 004 | −2 132 | −2 823 | −7 133 | −8 280 | −8 234 | −7 355 | −5 483 |
| Net profit | 5 984 | 7 284 | 10 359 | 7 153 | 9 438 | 26 007 | 31 476 | 31 176 | 27 961 | 20 496 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 675 | 44 155 | 49 833 | 50 192 | 58 849 | 92 656 | 103 950 | 114 249 | 122 477 | 119 829 |
| Equity | 11 066 | 12 800 | 12 059 | 8 112 | 15 237 | 41 245 | 43 120 | 46 547 | 56 147 | 54 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 24 142 | 31 097 | 37 622 | 42 058 | 43 687 | 51 657 | 61 422 | 67 831 | 64 942 | 63 441 |
| Total debt | 24 142 | 31 097 | 37 622 | 42 058 | 43 687 | 51 657 | 61 422 | 67 831 | 64 942 | 63 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JG Chief Auditor | Chief Auditor | 2023 | — | — |
KA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWIM Invest AB | Company | 58.0% | 58.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Wigon Thuresson | Chief Executive Officer | 0 companies |
| Johan Gustav Magnus Holgersson | Chief Auditor | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Johan Petter Samuelson | Board of Directors | 0 companies |
| Ture Wigon Thuresson | Chairman | 0 companies |
| Olof Magnus Severin | Board of Directors | 0 companies |
| Marcus Wigon Thuresson | Chairman | 0 companies |
| Karl-Johan Olofsson Höglund | Board of Directors | 0 companies |