| Revenue | SEK 1,4B | -7% |
| EBITDA | SEK 49,2M | -65% |
| Net profit | SEK 31M | -72% |
| Total assets | SEK 769,3M | -12% |
| Equity | SEK 189,8M | -39% |
| Employees | 241 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 158 000 | 1 221 270 | 1 448 720 | 1 499 927 | 1 389 142 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 000 | 48 162 | 77 170 | 141 584 | 49 160 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 18 000 | 48 162 | 77 170 | 141 584 | 49 160 |
| Net financials | −7 000 | −6 828 | −5 623 | −2 706 | −8 038 |
| Profit before tax | 12 000 | 47 907 | 70 139 | 140 167 | 39 547 |
| Tax | −3 000 | −10 076 | −14 873 | −29 141 | −8 519 |
| Net profit | 9 000 | 37 831 | 55 266 | 111 026 | 31 028 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 625 000 | 682 084 | 796 596 | 874 010 | 769 290 |
| Equity | 225 000 | 262 497 | 317 763 | 308 789 | 189 817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 230 000 | 242 966 | 266 294 | 323 874 | 300 646 |
| Total debt | 230 000 | 242 966 | 266 294 | 323 874 | 300 646 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
YR Chief Executive Officer | Chief Executive Officer | 2024 |
NK External Signatory | External Signatory | 2021 |
ML Chief Auditor | Chief Auditor | 2022 |
SM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
| Former (7) | ||
BH External Signatory | External Signatory | 2021 – 2022 |
YT External Signatory | External Signatory | 2022 – 2024 |
BJ Chief Auditor | Chief Auditor | 2021 – 2022 |
DY Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
CS Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
AN Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 – 2025 |
PJ Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Yves Robert T'joens | Chief Executive Officer | 0 companies |
| Britta Hanley | External Signatory | 0 companies |
| Yves TJoens | External Signatory | 0 companies |
| Bo Johan Malmqvist | Chief Auditor | 0 companies |
| Nikolai Konstantin Ringel | External Signatory | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Dominique Yves Maurer | Chief Executive Officer | 0 companies |
| Claes Sture Bertil Ödman | Chief Executive Officer | 0 companies |
| Stig Magnus Zetterberg | Deputy Chief Executive Officer | 0 companies |
| Anders Niclas Holmblad | Deputy Chief Executive Officer | 0 companies |
| Per Johan Anders Eriksson | Chief Executive Officer | 0 companies |
| Christophe Scheidegger | Chairman | 0 companies |
| Nils-Erik Granström | Board of Directors | 0 companies |
| Leif Johan Norrman | Board of Directors | 0 companies |
| Anna Rutgersson | Board of Directors | 0 companies |
| Eva Elisabet Brandt | Board of Directors | 0 companies |
| Rom Hillel Mendel | Board of Directors | 0 companies |
| Matthew Aeneas Morley | Deputy Board Member | 0 companies |
| Daniel Lack | Chairman | 0 companies |