| Revenue | SEK 425,1M | +2% |
| EBITDA | SEK 318,5M | +0% |
| Net profit | SEK -3,5M | -206% |
| Total assets | SEK 93,8M | +8% |
| Equity | SEK 37,7M | -9% |
| Employees | 67 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 448 160 | 521 987 | 486 376 | 418 662 | 425 120 |
| Staff expenses | — | — | −55 545 | −64 000 | −78 029 |
| EBITDA | −13 647 | −2 404 | 385 435 | 318 211 | 318 495 |
| Depreciation & amort. | −184 | −91 | −47 | −74 | −181 |
| EBIT | −13 831 | −2 495 | −18 901 | −29 821 | −38 887 |
| Net financials | −898 | −48 | −57 | −919 | −782 |
| Profit before tax | 3 182 | 7 574 | −171 | 4 260 | −3 534 |
| Tax | 1 565 | −2 131 | −2 | −927 | 11 |
| Net profit | 4 747 | 5 443 | −173 | 3 333 | −3 523 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 100 548 | 102 085 | 95 866 | 86 710 | 93 814 |
| Equity | 32 650 | 38 093 | 37 920 | 41 253 | 37 730 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 67 898 | 63 992 | 57 945 | 45 457 | 56 084 |
| Total debt | 67 898 | 63 992 | 57 945 | 45 457 | 56 084 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RA Chief Executive Officer | Chief Executive Officer | 2021 |
PA Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Iwan Andersson | Chief Executive Officer | 0 companies |
| Ragnar Andreas Carlström | Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Henrik Hauberg Kjærgaard Christensen | Board of Directors | 0 companies |
| Allan Dyrgaard Melgaard | Chairman | 0 companies |
| Steen Søgård | Board of Directors | 0 companies |
| Thomas Thellufsen Nørgaard | Board of Directors | 0 companies |
| Claes Brønsgaard Pedersen | Chairman | 0 companies |
| Clara Nygaard Holst | Board of Directors | 0 companies |