| Revenue | SEK 169,7M | +14% |
| EBITDA | SEK 65,9M | +32% |
| Net profit | SEK 17M | +184% |
| Total assets | SEK 1,1B | +0% |
| Equity | SEK 122,9M | +16% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 106 586 | 113 656 | 127 545 | 148 640 | 169 732 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 893 | 23 348 | 32 415 | 50 028 | 65 887 |
| Depreciation & amort. | −6 833 | −7 612 | −9 082 | −10 511 | −13 657 |
| EBIT | 9 060 | 15 736 | 23 333 | 39 517 | 52 230 |
| Net financials | −4 124 | −3 457 | −2 968 | −34 264 | −35 049 |
| Profit before tax | 14 386 | 10 581 | 21 550 | 12 031 | 21 697 |
| Tax | −1 618 | −3 221 | −2 819 | −6 041 | −4 670 |
| Net profit | 12 768 | 7 360 | 18 731 | 5 990 | 17 027 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 560 819 | 616 033 | 677 571 | 1 142 296 | 1 142 711 |
| Equity | 73 802 | 81 163 | 99 894 | 105 884 | 122 911 |
| Long-term debt | 413 888 | 461 296 | 482 655 | 919 254 | 910 662 |
| Short-term debt | 36 925 | 35 036 | 40 928 | 62 979 | 59 097 |
| Total debt | 450 813 | 496 332 | 523 583 | 982 233 | 969 759 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Executive Officer | Chief Executive Officer | 2022 |
PA Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
KO Audit | Audit | 2020 – 2020 |
AM Auditor Substitute | Auditor Substitute | 2020 – 2020 |
AM Chief Auditor | Chief Auditor | 2021 – 2025 |
HB Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Charlotte Varnäs Jansson | Chief Executive Officer | 0 companies |
| Pär Andreas Ramsten | Chief Auditor | 0 companies |
| Knut Ola Söderberg | Audit | 0 companies |
| Ann-Christin M Björnram Evensen | Auditor Substitute | 0 companies |
| Anna Maria Desirée Nylén Wittberg | Chief Auditor | 0 companies |
| Henrik Backlund | Chief Auditor | 0 companies |
| Liselotte Susanne Varnäs | Board of Directors | 0 companies |