| Revenue | SEK 811,5M | +2% |
| EBITDA | SEK 28,7M | -25% |
| Net profit | SEK 22,3M | -42% |
| Total assets | SEK 620,4M | +15% |
| Equity | SEK 120,2M | +23% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 689 538 | 728 525 | 645 123 | 797 521 | 811 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 378 | 19 070 | 27 880 | 37 984 | 28 661 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 19 378 | 19 070 | 27 880 | 37 984 | 28 661 |
| Net financials | −671 | −1 100 | −383 | 10 213 | 2 163 |
| Profit before tax | 18 708 | 17 970 | 27 498 | 48 197 | 30 824 |
| Tax | −5 053 | −5 769 | −6 190 | −9 963 | −8 547 |
| Net profit | 13 655 | 12 201 | 21 308 | 38 234 | 22 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 359 111 | 525 990 | 442 003 | 539 982 | 620 436 |
| Equity | 26 158 | 38 359 | 59 667 | 97 901 | 120 178 |
| Long-term debt | 360 | 360 | 360 | 0 | 0 |
| Short-term debt | 332 593 | 487 271 | 381 976 | 442 081 | 500 259 |
| Total debt | 332 953 | 487 631 | 382 336 | 442 081 | 500 259 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BT Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
ET Chief Executive Officer | Chief Executive Officer | 2022 |
ML Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Enrico Soldatini | Chief Executive Officer | 0 companies |
| Bo Torbjörn Lindmark | Authorized Recipient of Service | 0 companies |
| Eamonn Thomas Clarke | Chief Executive Officer | 0 companies |
| Madeleine Louise Bratt | Chief Auditor | 0 companies |
| Petra Heck | Chairman | 0 companies |
| Tobias Broda | Deputy Board Member | 0 companies |