| Revenue | SEK 207,4M | +3% |
| EBITDA | SEK 45,4M | +7% |
| Net profit | SEK 39,5M | +25% |
| Total assets | SEK 74,2M | -27% |
| Equity | SEK 42,1M | -35% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 163 076 | 173 086 | 191 112 | 201 857 | 207 401 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 954 | 33 336 | 39 331 | 42 361 | 45 395 |
| Depreciation & amort. | −397 | −364 | −365 | −280 | −145 |
| EBIT | 29 557 | 32 972 | 38 966 | 42 081 | 45 250 |
| Net financials | −89 | −30 | −75 | −24 | 271 |
| Profit before tax | 29 468 | 32 942 | 38 891 | 42 058 | 45 521 |
| Tax | −6 357 | −6 959 | −8 515 | −10 507 | −6 000 |
| Net profit | 23 111 | 25 983 | 30 376 | 31 551 | 39 521 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 485 | 58 506 | 69 764 | 101 184 | 74 171 |
| Equity | 25 527 | 28 610 | 32 987 | 64 537 | 42 058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 958 | 29 896 | 36 777 | 36 647 | 32 113 |
| Total debt | 23 958 | 29 896 | 36 777 | 36 647 | 32 113 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
JF Chief Auditor | Chief Auditor | 2021 |
BH Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
| Former (2) | ||
ME Chief Auditor | Chief Auditor | 2020 – 2021 |
CA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Christian Andreas Helmut Keim | Chief Executive Officer | 0 companies |
| Mark Higgins | Chief Executive Officer | 0 companies |
| Johan Fredrik Wollmann | Chief Auditor | 0 companies |
| Bengt Håkan Olovsson | Authorized Recipient of Service | 0 companies |
| Fiona Grace | Chairman | 0 companies |
| Laura Sweeney | Board of Directors | 0 companies |
| Keith Byron San Felipe | Chairman | 0 companies |