| Revenue | SEK 301,4M | -8% |
| EBITDA | SEK 79,6M | -20% |
| Net profit | SEK 64,4M | -20% |
| Total assets | SEK 108,3M | -13% |
| Equity | SEK 77,3M | -17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 298 656 | 319 002 | 349 815 | 326 540 | 301 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 102 557 | 111 314 | 117 033 | 99 273 | 79 575 |
| Depreciation & amort. | −3 259 | −3 269 | −2 180 | −1 258 | −1 349 |
| EBIT | 99 298 | 108 045 | 114 853 | 98 015 | 78 226 |
| Net financials | −64 | −35 | 597 | 3 438 | 3 065 |
| Profit before tax | 99 233 | 108 010 | 115 450 | 101 453 | 81 291 |
| Tax | −21 314 | −22 366 | −24 208 | −21 124 | −16 846 |
| Net profit | 77 919 | 85 644 | 91 242 | 80 329 | 64 445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 833 | 143 846 | 140 706 | 124 060 | 108 293 |
| Equity | 91 612 | 98 545 | 104 142 | 93 230 | 77 346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 220 | 45 302 | 36 564 | 30 830 | 30 948 |
| Total debt | 42 220 | 45 302 | 36 564 | 30 830 | 30 948 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OH External Signatory | External Signatory | 2026 |
CA Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
SD Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2020 – 2021 |
SC Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Oliver Horlait | External Signatory | 0 companies |
| Claes Anders Bertil Åberg | Authorized Recipient of Service | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Hugues Henri Pierre Bonnet-Masimbert | Deputy Board Member | 0 companies |
| Alessandro Valenti | Chairman | 0 companies |
| Beatrice Monguidi | Chairman | 0 companies |
| Anthony Ledru | Deputy Board Member | 0 companies |
| Ponzo David | Deputy Board Member | 0 companies |
| Isabelle Brunetiere Rebours | Board of Directors | 0 companies |