| Revenue | SEK 106,6M | +7% |
| EBITDA | SEK 4,1M | -28% |
| Net profit | SEK 1,8M | +270% |
| Total assets | SEK 401,8M | -2% |
| Equity | SEK 246M | +0% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 411 | 67 125 | 63 007 | 60 381 | 80 217 | 99 767 | 106 588 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 663 | 18 798 | −384 | −3 434 | −3 257 | 584 | −11 619 | −7 916 | 5 701 | 4 077 |
| Depreciation & amort. | −272 | −404 | −404 | −1 146 | −2 141 | −2 448 | −1 975 | −5 709 | −5 671 | −5 471 |
| EBIT | 8 391 | 18 394 | −788 | −4 580 | −5 398 | −1 864 | −13 594 | −13 625 | 30 | −1 394 |
| Net financials | −713 | 13 318 | 15 285 | 6 044 | −1 143 | −2 982 | 21 686 | 38 115 | −4 294 | −6 919 |
| Profit before tax | 5 233 | 26 692 | 14 598 | 5 742 | 2 543 | −403 | 19 451 | 39 075 | −1 526 | 3 240 |
| Tax | −1 698 | −3 314 | −3 | −0 | −750 | −0 | −6 | −18 | 474 | −1 456 |
| Net profit | 3 535 | 23 378 | 14 595 | 5 742 | 1 793 | −403 | 19 445 | 39 057 | −1 052 | 1 784 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 046 | 245 604 | 250 253 | 300 198 | 289 946 | 303 091 | 317 079 | 401 294 | 409 623 | 401 837 |
| Equity | 13 870 | 177 191 | 177 285 | 180 503 | 183 184 | 204 354 | 210 322 | 268 059 | 245 687 | 246 013 |
| Long-term debt | 3 125 | 5 046 | 23 450 | 47 375 | 38 300 | 1 026 | 276 | 16 312 | 10 347 | 4 383 |
| Short-term debt | 56 247 | 54 543 | 40 694 | 65 815 | 60 788 | 92 328 | 101 098 | 114 342 | 148 683 | 145 862 |
| Total debt | 59 372 | 59 589 | 64 144 | 113 190 | 99 088 | 93 354 | 101 374 | 130 654 | 159 030 | 150 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RJ Chief Auditor | Chief Auditor | 2020 | — | — |
HM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blue Giraffe AB | Company | 70.0% | 70.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gunnar Ramsten | Chief Executive Officer | 0 companies |
| Nils Martin Petersson | Chief Executive Officer | 0 companies |
| Robert Jan Hasslund | Chief Auditor | 0 companies |
| Helene Margareta Lindblad | External Signatory | 0 companies |
| Ann Linnéa Maria Hellenius | Board of Directors | 0 companies |
| Bengt Anders Halvarsson | Chairman | 0 companies |
| Anna Ulrika Saxon von Essen | Board of Directors | 0 companies |
| Staffan Kjell Lindgren | Board of Directors | 0 companies |
| Ernst Niklas Wilhelm Flyborg | Board of Directors | 0 companies |
| Axel Andreas Magnus Söderhielm Holm | Board of Directors | 0 companies |
| Eric Conny Karlsson | Chairman | 0 companies |
| Ann Maria Katharina Grevelius | Board of Directors | 0 companies |