| Revenue | SEK 1B | +25% |
| EBITDA | SEK 43,3M | +10% |
| Net profit | SEK -15,9M | -1958% |
| Total assets | SEK 318,5M | -1% |
| Equity | SEK 29,6M | -35% |
| Employees | 1855 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 730 241 | 787 950 | 854 166 | 827 260 | 1 029 956 |
| Staff expenses | — | — | — | — | −795 962 |
| EBITDA | 76 675 | 52 648 | 62 953 | 39 273 | 43 283 |
| Depreciation & amort. | −7 755 | −8 673 | −10 945 | −12 247 | −16 453 |
| EBIT | 68 920 | 43 975 | 52 008 | 27 026 | 26 830 |
| Net financials | 49 | 105 | 1 084 | 3 769 | −6 141 |
| Profit before tax | 68 969 | 44 082 | −160 | 855 | −15 853 |
| Tax | −15 409 | −9 555 | −0 | −0 | −33 |
| Net profit | 53 560 | 34 527 | −160 | 855 | −15 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 244 152 | 275 999 | 281 319 | 320 595 | 318 518 |
| Equity | 71 261 | 44 792 | 44 613 | 45 468 | 29 582 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 172 891 | 231 207 | 236 707 | 275 127 | 288 936 |
| Total debt | 172 891 | 231 207 | 236 707 | 275 127 | 288 936 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
TM Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
CR Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Kristina Kessler Mertsch | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Carl-Johan Regell | Chief Auditor | 0 companies |
| David Zytomierski | Board of Directors | 0 companies |
| Anna Cecilia Tosting Fausti | Chairman | 0 companies |
| Karl Erik Johan Nordström | Board of Directors | 0 companies |
| Johanna Annelie Bergsten | Deputy Board Member | 0 companies |
| Magnus Jan Agervald | Chairman | 0 companies |
| Henrik Adrian Frenkiel | Board of Directors | 0 companies |