| Revenue | SEK 594,3M | +9% |
| EBITDA | SEK 150,1M | +32% |
| Net profit | SEK 111,4M | +25% |
| Total assets | SEK 1,3B | -6% |
| Equity | SEK 599,8M | +4% |
| Employees | 141 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 358 328 | 402 000 | 426 279 | 544 610 | 594 313 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 105 611 | 136 000 | 113 327 | 113 674 | 150 115 |
| Depreciation & amort. | −1 353 | −1 000 | −415 | −313 | −431 |
| EBIT | 104 258 | 135 000 | 112 912 | 113 361 | 149 684 |
| Net financials | 122 855 | 1 877 000 | 34 032 | −17 612 | −17 733 |
| Profit before tax | 178 113 | 1 959 000 | 86 080 | 106 151 | 140 196 |
| Tax | −6 688 | −10 000 | −13 636 | −16 906 | −28 827 |
| Net profit | 171 425 | 1 949 000 | 72 444 | 89 245 | 111 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 334 906 | 2 758 000 | 1 245 831 | 1 404 469 | 1 313 304 |
| Equity | 541 791 | 2 491 000 | 563 190 | 577 434 | 599 803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 793 115 | 267 000 | 682 641 | 827 035 | 713 501 |
| Total debt | 793 115 | 267 000 | 682 641 | 827 035 | 713 501 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BM External Signatory | External Signatory | 2024 |
AM Chief Auditor | Chief Auditor | 2022 |
GD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
LJ Chief Auditor | Chief Auditor | 2020 – 2022 |
RU External Signatory | External Signatory | 2020 – 2020 |
KM Chief Auditor | Chief Auditor | 2020 – 2020 |
WA External Signatory | External Signatory | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rasmusson | Chief Auditor | 0 companies |
| Roger Urban Semborn | External Signatory | 0 companies |
| Karin Maria Olsson | Chief Auditor | 0 companies |
| Björn Michael Lind | External Signatory | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Gert-Olof Dennis Blennskog | Chief Executive Officer | 0 companies |
| Wictoria Alice Beatrice Wennevid | External Signatory | 0 companies |
| Julia Emma Josefin Lannerheim | Board of Directors | 0 companies |
| Jan Joakim Altersten | Chairman | 0 companies |
| Marco Jostes | Board of Directors | 0 companies |
| Ann-Charlotte Elisabeth Olofsson | Board of Directors | 0 companies |
| Volker Bornhöft | Chairman | 0 companies |