| Revenue | SEK 666,2M | +1% |
| EBITDA | SEK 36,5M | +33% |
| Net profit | SEK 24,2M | +71% |
| Total assets | SEK 815,4M | -1% |
| Equity | SEK 105M | +35% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 371 164 | 445 078 | 506 298 | 660 922 | 666 240 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 094 | 12 505 | 12 901 | 27 441 | 36 487 |
| Depreciation & amort. | −985 | −1 066 | −1 045 | −1 454 | −1 433 |
| EBIT | 15 109 | 11 439 | 11 856 | 25 987 | 35 054 |
| Net financials | −549 | −554 | −244 | −7 390 | −4 314 |
| Profit before tax | 14 561 | 10 896 | 11 600 | 18 597 | 30 740 |
| Tax | −3 248 | −2 440 | −2 536 | −4 427 | −6 512 |
| Net profit | 11 313 | 8 456 | 9 064 | 14 170 | 24 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 408 154 | 559 964 | 898 352 | 822 380 | 815 421 |
| Equity | 41 262 | 50 606 | 63 973 | 77 994 | 105 026 |
| Long-term debt | 0 | 0 | 283 606 | 251 957 | 261 017 |
| Short-term debt | 366 892 | 506 406 | 550 774 | 491 209 | 449 379 |
| Total debt | 366 892 | 506 406 | 834 380 | 743 166 | 710 396 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Chief Auditor | Chief Auditor | 2020 |
CM Authorized Recipient of Service | Authorized Recipient of Service | 2024 |
| Former (1) | ||
SH Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Harald Bauer | Authorized Recipient of Service | 0 companies |
| Hans Gösta Jonasson | Chief Auditor | 0 companies |
| Carl Magnus Svernlöv | Authorized Recipient of Service | 0 companies |
| Jürgen Werner Plassman | Deputy Board Member | 0 companies |
| Philippe Antonio | Board of Directors | 0 companies |
| Orla Anne Murphy | Board of Directors | 0 companies |
| Richard Alan Belcher | Board of Directors | 0 companies |
| Jürgen Werner Plassmann | Deputy Board Member | 0 companies |
| Florian Dr. Vogel | Board of Directors | 0 companies |