| Revenue | SEK 2,8B | +19% |
| EBITDA | SEK 118,8M | +25% |
| Net profit | SEK 96,2M | +25% |
| Total assets | SEK 1,4B | +28% |
| Equity | SEK 424,5M | +29% |
| Employees | 189 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 708 627 | 1 823 789 | 2 073 806 | 2 339 680 | 2 783 154 |
| Staff expenses | — | — | −306 007 | — | −338 582 |
| EBITDA | 70 118 | 84 037 | 97 348 | 94 665 | 118 751 |
| Depreciation & amort. | −2 946 | −3 617 | −4 314 | −3 772 | −3 411 |
| EBIT | 67 172 | 80 420 | 93 034 | 90 893 | 115 340 |
| Net financials | −964 | −297 | 1 442 | 14 163 | 20 768 |
| Profit before tax | 66 663 | 80 338 | 94 476 | 105 171 | 136 108 |
| Tax | −14 937 | −21 207 | −25 029 | −28 036 | −39 931 |
| Net profit | 51 726 | 59 131 | 69 447 | 77 135 | 96 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 681 151 | 740 749 | 853 489 | 1 092 526 | 1 402 528 |
| Equity | 123 186 | 182 317 | 251 763 | 328 298 | 424 476 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 553 482 | 552 861 | 599 238 | 759 745 | 973 570 |
| Total debt | 553 482 | 552 861 | 599 238 | 759 745 | 973 570 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TG External Signatory | External Signatory | 2024 |
EJ External Signatory | External Signatory | 2020 |
ME Chief Auditor | Chief Auditor | 2022 |
| Former (5) | ||
MT External Signatory | External Signatory | 2020 – 2022 |
IM Chief Auditor | Chief Auditor | 2022 – 2024 |
TL External Signatory | External Signatory | 2022 – 2024 |
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
CH External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gilles Philippe Lavaud | External Signatory | 0 companies |
| Eleonore Judith Hassila | External Signatory | 0 companies |
| Marcin Tuz | External Signatory | 0 companies |
| Maria Erzsébet Magdalena Lennmark | Chief Auditor | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Thomas Lavaud | External Signatory | 0 companies |
| Johan Erik Sylvén | Chief Auditor | 0 companies |
| Carl Henrik Victor Bergqvist | External Signatory | 0 companies |
| Justin Gary Claeys | Board of Directors | 0 companies |
| Paraskevi Florou | Board of Directors | 0 companies |
| Sandra Elisabeth Eketorp Sylvan | Board of Directors | 0 companies |
| Adam Stewart Elinoff | Board of Directors | 0 companies |
| Harriet Annika Olsson | Board of Directors | 0 companies |
| Karin Louise Ulrika Järperud | Chairman | 0 companies |