| Revenue | SEK 295,6M | +3% |
| EBITDA | SEK 62,2M | +16% |
| Net profit | SEK 13,4M | -67% |
| Total assets | SEK 276,9M | +8% |
| Equity | SEK 182,2M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 223 840 | 244 972 | 260 769 | 286 506 | 295 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 622 | 50 555 | 51 665 | 53 662 | 62 236 |
| Depreciation & amort. | −1 077 | −906 | −746 | −720 | −845 |
| EBIT | 27 545 | 49 649 | 50 919 | 52 942 | 61 391 |
| Net financials | 517 | 972 | 6 767 | 7 921 | −31 967 |
| Profit before tax | 28 338 | 40 501 | 44 096 | 51 554 | 28 628 |
| Tax | −6 098 | −8 721 | −8 444 | −10 903 | −15 211 |
| Net profit | 22 240 | 31 780 | 35 652 | 40 651 | 13 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 162 762 | 201 446 | 258 344 | 256 965 | 276 943 |
| Equity | 110 678 | 142 458 | 178 111 | 168 762 | 182 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33 332 | 30 117 | 37 774 | 36 436 | 42 201 |
| Total debt | 33 332 | 30 117 | 37 774 | 36 436 | 42 201 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LK External Signatory | External Signatory | 2020 |
LB Chief Executive Officer | Chief Executive Officer | 2020 |
UH Audit | Audit | 2020 |
| Former (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Eliasson | Chief Executive Officer | 0 companies |
| Linda Krumale | External Signatory | 0 companies |
| Lars Bernd Vöcking | Chief Executive Officer | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Brian Dixon Walters | Board of Directors | 0 companies |
| Joseph Carlo Bartolacci | Chairman | 0 companies |