| Revenue | SEK 130,5M | +3% |
| EBITDA | SEK 10,5M | +21% |
| Net profit | SEK 8,2M | +23% |
| Total assets | SEK 42,9M | +7% |
| Equity | SEK 26,6M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 020 | 102 711 | 114 818 | 126 612 | 130 513 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 629 | 5 109 | 7 476 | 8 671 | 10 517 |
| Depreciation & amort. | −73 | −106 | −157 | −324 | −269 |
| EBIT | 6 556 | 5 003 | 7 319 | 8 347 | 10 248 |
| Net financials | −1 | −27 | 6 | 195 | 162 |
| Profit before tax | 6 555 | 4 976 | 7 326 | 8 542 | 10 410 |
| Tax | −1 451 | −1 100 | −1 590 | −1 865 | −2 216 |
| Net profit | 5 104 | 3 876 | 5 736 | 6 677 | 8 194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 271 | 37 888 | 41 158 | 39 965 | 42 942 |
| Equity | 17 164 | 13 040 | 18 776 | 25 454 | 26 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 107 | 24 848 | 22 381 | 14 511 | 16 295 |
| Total debt | 16 107 | 24 848 | 22 381 | 14 511 | 16 295 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RL | Audit | 2022 |
JM External Signatory | External Signatory | 2022 |
AC Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
XP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TM External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Lars Magnus Norinder | Audit | 0 companies |
| Terence Matthew Berge | External Signatory | 0 companies |
| Johonna Marie Pelletier | External Signatory | 0 companies |
| Anders Christer Malmström | Authorized Recipient of Service | 0 companies |
| Xavier Planas de Maruri | Chief Executive Officer | 0 companies |
| Daniel Sall Jonas | Chairman | 0 companies |
| Patrick Joseph Beyer | Board of Directors | 0 companies |
| Heather Lynn Cohen | Chairman | 0 companies |
| Tomé Manuel de Sousa | Board of Directors | 0 companies |
| Stéphane Epinette | Chairman | 0 companies |
| Lars Patric Eriksson | Deputy Board Member | 0 companies |