| Revenue | SEK 683,5M | -8% |
| EBITDA | SEK 113,9M | +7% |
| Net profit | SEK 42,6M | +49% |
| Total assets | SEK 479,6M | +8% |
| Equity | SEK 250,8M | +10% |
| Employees | 136 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 528 281 | 499 316 | 640 377 | 742 963 | 683 523 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 829 | 36 376 | 63 662 | 106 852 | 113 870 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 40 829 | 36 376 | 63 662 | 106 852 | 113 870 |
| Net financials | −623 | −35 | −271 | 1 473 | 4 199 |
| Profit before tax | 39 476 | 13 632 | 18 389 | 38 029 | 59 099 |
| Tax | −13 785 | 1 363 | −6 212 | −9 516 | −16 476 |
| Net profit | 25 691 | 14 995 | 12 177 | 28 513 | 42 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 272 768 | 355 246 | 412 645 | 442 430 | 479 599 |
| Equity | 172 499 | 187 494 | 199 671 | 228 185 | 250 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 85 760 | 149 323 | 186 454 | 187 341 | 204 557 |
| Total debt | 85 760 | 149 323 | 186 454 | 187 341 | 204 557 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TO External Signatory | External Signatory | 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2021 |
AM | Audit | 2022 |
BI External Signatory | External Signatory | 2021 |
MM External Signatory | External Signatory | 2021 |
JM External Signatory | External Signatory | 2022 |
AS External Signatory | External Signatory | 2021 |
| Former (4) | ||
CA External Signatory | External Signatory | 2021 – 2022 |
JS Audit | Audit | 2021 – 2022 |
ST External Signatory | External Signatory | 2021 – 2022 |
SO | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Olof Örtendahl | External Signatory | 0 companies |
| Claes Anders Ljungmark | External Signatory | 0 companies |
| Jan Stefan Gavelin | Audit | 0 companies |
| Karl Magnus Fredrik Lindberg | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Audit | 0 companies |
| Björn Ingemar Karlsson | External Signatory | 0 companies |
| Manfred Maierhofer | External Signatory | 0 companies |
| Jan Mikael Smith | External Signatory | 0 companies |
| Sven Tobias Martinsson | External Signatory | 0 companies |
| Ann Sofie Carlander | External Signatory | 0 companies |
| Staffan Olle Edvin Landén | Audit | 0 companies |
| Henry Lara | Board of Directors | 0 companies |
| Kevin Daniel Flanagan | Board of Directors | 0 companies |
| Jan Debruyn | Board of Directors | 0 companies |
| Kevin Daniel Flanagan | Board of Directors | 0 companies |
| Per Mikael Tydén | Chairman | 0 companies |
| Carl Henrik Johansson | Board of Directors | 0 companies |
| Nainesh Mahendrakumar Patel | Chairman | 0 companies |
| Alejandra Licona Ramirez | Board of Directors | 0 companies |