| Revenue | SEK 291,4M | +35% |
| EBITDA | SEK 16,8M | +0% |
| Net profit | SEK 11,7M | +47% |
| Total assets | SEK 96,2M | -7% |
| Equity | SEK 46,1M | +34% |
| Employees | 45 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 158 023 | 182 939 | 127 139 | 145 232 | 187 498 | 216 006 | 291 403 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 41 554 | −6 241 | −9 184 | 1 396 | 2 595 | −249 | 899 | 5 033 | 16 806 | 16 803 |
| Depreciation & amort. | −2 091 | −455 | −507 | −516 | −754 | −682 | −547 | −370 | −449 | −805 |
| EBIT | 39 463 | −6 696 | −9 691 | 880 | 1 841 | −931 | 352 | 4 663 | 16 357 | 15 998 |
| Net financials | −1 567 | −149 | −59 | −335 | −744 | −568 | −597 | −1 279 | −1 994 | −1 225 |
| Profit before tax | 75 696 | −6 845 | −9 750 | 545 | 1 097 | −1 499 | −245 | 3 384 | 10 063 | 14 773 |
| Tax | −12 073 | 3 331 | 2 182 | −557 | −324 | 65 | 211 | −717 | −2 146 | −3 119 |
| Net profit | 63 623 | −3 514 | −7 568 | −12 | 773 | −1 434 | −34 | 2 667 | 7 917 | 11 654 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 291 | 78 207 | 92 169 | 102 007 | 142 618 | 111 387 | 108 522 | 117 521 | 103 286 | 96 241 |
| Equity | 79 600 | 43 086 | 35 518 | 35 506 | 36 279 | 34 845 | 34 811 | 37 478 | 34 397 | 46 051 |
| Long-term debt | 24 679 | 0 | 0 | 0 | 9 781 | 3 167 | 8 919 | 8 723 | 6 415 | 1 224 |
| Short-term debt | 43 609 | 31 598 | 56 651 | 66 501 | 96 558 | 72 261 | 64 596 | 71 320 | 62 474 | 48 966 |
| Total debt | 68 288 | 31 598 | 56 651 | 66 501 | 106 339 | 75 428 | 73 515 | 80 043 | 68 889 | 50 190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
VJ Chief Auditor | Chief Auditor | 2020 | — | — |
MF Chief Auditor | Chief Auditor | 2022 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HT Chief Auditor | Chief Auditor | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
TS | Board of Directors | 2025 | — | — |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brandon Company AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Lars Gunnar Sandebert | Deputy Chief Executive Officer | 0 companies |
| Victor John Cukierman | Chief Auditor | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Amanda Louise Wyatt | Chief Executive Officer | 0 companies |
| Hanna Teresia Weiderberg | Chief Auditor | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Stuart E Schwartz | Chairman | 0 companies |
| JoAnn Sager Gilley | Board of Directors | 0 companies |
| Johan Mathias Andreasson | Board of Directors | 0 companies |
| Tej Shah | Board of Directors | 0 companies |
| Per Henrik Hellberg | Chairman | 0 companies |
| Johan Patrik Jirblom | Board of Directors | 0 companies |