| Revenue | SEK 389,6M | +41% |
| EBITDA | SEK 88,2M | +44% |
| Net profit | SEK 2,8M | -94% |
| Total assets | SEK 319,3M | +61% |
| Equity | SEK 52,3M | +6% |
| Employees | 62 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 72 982 | 114 739 | 149 068 | 184 421 | 211 451 | 277 096 | 389 587 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 174 | 10 983 | 13 603 | 15 325 | 25 413 | 29 040 | 34 876 | 40 668 | 61 183 | 88 159 |
| Depreciation & amort. | −696 | −538 | −291 | −532 | −335 | −0 | −22 | −22 | −615 | −719 |
| EBIT | 10 478 | 10 445 | 13 312 | 14 793 | 25 078 | 29 040 | 34 854 | 40 646 | 60 568 | 87 440 |
| Net financials | 17 | −71 | 125 | 164 | 2 | −33 | 10 | 19 | 1 918 | 3 603 |
| Profit before tax | 10 494 | 10 374 | 13 437 | 12 507 | 18 781 | 21 807 | 26 165 | 67 066 | 62 485 | 2 769 |
| Tax | −2 368 | −2 340 | −3 031 | −2 793 | −4 075 | −4 704 | −5 444 | −13 929 | −13 116 | −0 |
| Net profit | 8 126 | 8 034 | 10 406 | 9 714 | 14 706 | 17 103 | 20 721 | 53 137 | 49 369 | 2 769 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 143 | 61 888 | 55 471 | 60 656 | 136 181 | 199 381 | 229 936 | 239 661 | 198 644 | 319 320 |
| Equity | 28 697 | 31 266 | 23 630 | 26 843 | 33 048 | 40 911 | 61 632 | 89 313 | 49 489 | 52 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 696 | 28 872 | 30 091 | 29 613 | 92 633 | 140 770 | 141 905 | 150 347 | 149 154 | 267 062 |
| Total debt | 21 696 | 28 872 | 30 091 | 29 613 | 92 633 | 140 770 | 141 905 | 150 347 | 149 154 | 267 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2020 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MO Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CR Group Nordic AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Alf Folke Egnell | Chief Executive Officer | 0 companies |
| Jens Joakim Bohlin | Chief Executive Officer | 0 companies |
| Mats Olof Ohrner | Auditor Substitute | 0 companies |
| Hannes Martin Lindroos | Board of Directors | 0 companies |
| Per Ingvar Holmer | Board of Directors | 0 companies |
| Björn Weigel | Deputy Board Member | 0 companies |
| Erik Gunnar Hjelmstedt | Chairman | 0 companies |
| Erik Martin Aronsson | Board of Directors | 0 companies |
| Gustav Henrik Dillman | Board of Directors | 0 companies |