| Revenue | SEK 786,8M | +13% |
| EBITDA | SEK 36,7M | +10% |
| Net profit | SEK 23,6M | +24% |
| Total assets | SEK 377M | +29% |
| Equity | SEK 120,7M | +24% |
| Employees | 137 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 863 028 | 547 832 | 672 379 | 696 371 | 786 821 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 568 | 15 980 | 27 062 | 33 219 | 36 683 |
| Depreciation & amort. | −212 | −166 | −4 301 | −4 536 | −4 597 |
| EBIT | 19 356 | 15 814 | 22 761 | 28 683 | 32 086 |
| Net financials | −169 | −116 | −567 | −121 | −1 578 |
| Profit before tax | 10 827 | 10 937 | 12 036 | 24 498 | 30 123 |
| Tax | −2 406 | −2 331 | −2 766 | −5 429 | −6 543 |
| Net profit | 8 421 | 8 606 | 9 270 | 19 069 | 23 580 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 276 751 | 164 477 | 267 708 | 293 010 | 376 978 |
| Equity | 52 781 | 61 387 | 78 036 | 97 104 | 120 684 |
| Long-term debt | 0 | 0 | 31 500 | 31 500 | 31 500 |
| Short-term debt | 213 985 | 89 843 | 123 828 | 130 497 | 193 501 |
| Total debt | 213 985 | 89 843 | 155 328 | 161 997 | 225 001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
MM Chief Auditor | Chief Auditor | 2020 |
EF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Jenny Linnéa Hiljanen | Deputy Chief Executive Officer | 0 companies |
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Egil Fredric Moe | Chief Executive Officer | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |
| Sune Terp-Nielsen | Board of Directors | 0 companies |
| Rolf Jörgen Petersson | Board of Directors | 0 companies |
| Bjarne Debel Thomsen | Board of Directors | 0 companies |