| Revenue | SEK 2,5B | +16% |
| EBITDA | SEK 466,8M | +37% |
| Net profit | SEK 337,1M | +78% |
| Total assets | SEK 1,6B | +17% |
| Equity | SEK 522,5M | +104% |
| Employees | 252 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 685 375 | 1 938 999 | 2 176 239 | 2 155 833 | 2 497 071 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 327 929 | 285 976 | 122 584 | 339 928 | 466 843 |
| Depreciation & amort. | −18 678 | −18 327 | −19 014 | −16 367 | −17 600 |
| EBIT | 309 251 | 267 649 | 103 570 | 323 561 | 449 243 |
| Net financials | 110 383 | 92 632 | 14 608 | −100 468 | −130 050 |
| Profit before tax | 346 584 | 275 465 | 92 357 | 238 348 | 423 269 |
| Tax | −54 765 | −57 657 | −20 671 | −49 170 | −86 148 |
| Net profit | 291 819 | 217 808 | 71 686 | 189 178 | 337 121 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 003 887 | 1 138 714 | 1 238 993 | 1 333 585 | 1 565 855 |
| Equity | 576 870 | 294 678 | 216 364 | 255 543 | 522 510 |
| Long-term debt | 0 | 0 | 100 000 | 0 | 0 |
| Short-term debt | 227 162 | 558 032 | 608 474 | 718 038 | 709 601 |
| Total debt | 227 162 | 558 032 | 708 474 | 718 038 | 709 601 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2025 |
TM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
SD Chief Auditor | Chief Auditor | 2020 – 2025 |
JF Chief Auditor | Chief Auditor | 2022 – 2022 |
AG Auditor Substitute | Auditor Substitute | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Christel Eleonor Caldefors | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Tommy Mattias Magnusson | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Auditor Substitute | 0 companies |
| Carl Jonny Stefan Johansson | Board of Directors | 0 companies |
| Mikael Fabian Schiller | Chairman | 0 companies |