| Revenue | SEK 663,6M | -22% |
| EBITDA | SEK 46,8M | -22% |
| Net profit | SEK 37,1M | -23% |
| Total assets | SEK 159,9M | -16% |
| Equity | SEK 76,9M | -12% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 428 059 | 413 276 | 471 779 | 849 180 | 663 634 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 426 | 35 105 | 39 801 | 59 694 | 46 844 |
| Depreciation & amort. | −556 | −583 | −618 | −275 | −393 |
| EBIT | 38 870 | 34 522 | 39 183 | 59 419 | 46 451 |
| Net financials | 2 648 | 2 136 | 2 859 | 1 385 | 418 |
| Profit before tax | 41 518 | 34 598 | 42 042 | 60 804 | 46 869 |
| Tax | −8 679 | −4 460 | −8 703 | −12 674 | −9 777 |
| Net profit | 32 839 | 30 138 | 33 339 | 48 130 | 37 092 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 891 | 129 619 | 156 839 | 190 262 | 159 924 |
| Equity | 165 189 | 55 327 | 88 666 | 87 796 | 76 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 675 | 73 271 | 65 000 | 93 620 | 70 309 |
| Total debt | 38 675 | 73 271 | 65 000 | 93 620 | 70 309 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Chief Auditor | Chief Auditor | 2020 |
JL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
BS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JD Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
AK Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Börje Stefan Andersson Berglund | Chief Executive Officer | 0 companies |
| Helena Kristina Patriksson | Chief Auditor | 0 companies |
| Anna Karin Ulrika Teemant | Chief Executive Officer | 0 companies |
| Jesper Lennart Kent Hess | Chief Executive Officer | 0 companies |
| Jesper Daugaard | Chief Executive Officer | 0 companies |
| Anna Karin Ulrika Teemant | Authorized Recipient of Service | 0 companies |
| Tommy Hansen | Chairman | 0 companies |
| Mads Wackes Sckerl | Board of Directors | 0 companies |
| Mette Damgaard | Board of Directors | 0 companies |
| Soren Okholm Kvorning | Chairman | 0 companies |
| Henrik Morch Mogensen | Board of Directors | 0 companies |
| Karl Stefan Håkan Håkansson | Board of Directors | 0 companies |
| Jens Henrik Andreasen | Board of Directors | 0 companies |
| Henrik Rom | Chairman | 0 companies |
| Kim Harding Wellendorph Lehmann | Board of Directors | 0 companies |
| Michael Stubbe | Board of Directors | 0 companies |
| Knud Bonde | Board of Directors | 0 companies |
| Søren Okholm Kvorning | Chairman | 0 companies |
| Mikkel Beierholm Borgen | Board of Directors | 0 companies |