| Revenue | SEK 233,3M | -20% |
| EBITDA | SEK 31,4M | -5% |
| Net profit | SEK 31,3M | +48% |
| Total assets | SEK 454,4M | +4% |
| Equity | SEK 256,5M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 245 949 | 279 114 | 236 319 | 290 068 | 233 314 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 253 | 31 699 | 25 486 | 33 137 | 31 379 |
| Depreciation & amort. | −17 650 | −14 683 | −13 625 | −16 776 | −17 170 |
| EBIT | −1 397 | 17 016 | 11 861 | 16 361 | 14 209 |
| Net financials | 90 490 | −113 197 | −3 856 | 4 976 | 11 118 |
| Profit before tax | 89 850 | −95 735 | 17 460 | 31 071 | 37 915 |
| Tax | −102 | −5 408 | −5 196 | −9 880 | −6 566 |
| Net profit | 89 748 | −101 143 | 12 264 | 21 191 | 31 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 317 076 | 254 906 | 255 495 | 438 303 | 454 442 |
| Equity | 188 339 | 97 151 | 109 414 | 225 142 | 256 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 037 | 129 056 | 123 381 | 120 620 | 116 909 |
| Total debt | 100 037 | 129 056 | 123 381 | 120 620 | 116 909 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Auditor | Chief Auditor | 2024 |
SK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LM Chief Auditor | Chief Auditor | 2020 – 2024 |
EG Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Morgan Georg Sellén | Chief Executive Officer | 0 companies |
| Johan Paul Christophe Grudet | Chief Auditor | 0 companies |
| Linda Maria Karlsson | Chief Auditor | 0 companies |
| Sami Kalervo Kankkunen | Chief Executive Officer | 0 companies |
| Erik Gustaf Reuterskiöld | Authorized Recipient of Service | 0 companies |
| Ruzica Rori Ölander | Board of Directors | 0 companies |
| Marc Evan Rothman | Board of Directors | 0 companies |
| George-Alexander Friedrich Wilhelm Truemper | Deputy Board Member | 0 companies |
| Karen Marie Server | Deputy Board Member | 0 companies |
| Martin Fredrik Mikael Gutekunst | Chairman | 0 companies |
| Bulent Ozayaz | Chairman | 0 companies |
| Vikram Kalidindi Varma | Chairman | 0 companies |