| Revenue | SEK 915,7M | -1% |
| EBITDA | SEK 59,2M | -14% |
| Net profit | SEK 37,2M | -13% |
| Total assets | SEK 366,9M | +6% |
| Equity | SEK 115,5M | +17% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 643 241 | 828 404 | 1 035 627 | 927 523 | 915 721 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 806 | 81 303 | 88 822 | 69 073 | 59 195 |
| Depreciation & amort. | −1 191 | −1 121 | −1 056 | −254 | −298 |
| EBIT | 39 615 | 80 182 | 87 766 | 68 819 | 58 897 |
| Net financials | 48 | −64 | −218 | −854 | 1 024 |
| Profit before tax | 28 887 | 59 041 | 64 387 | 55 110 | 48 483 |
| Tax | −6 725 | −13 468 | −14 288 | −12 635 | −11 328 |
| Net profit | 22 162 | 45 573 | 50 099 | 42 475 | 37 155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202 650 | 373 408 | 406 974 | 345 134 | 366 861 |
| Equity | 56 180 | 129 714 | 94 812 | 98 327 | 115 482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 106 304 | 181 030 | 224 558 | 143 951 | 136 015 |
| Total debt | 106 304 | 181 030 | 224 558 | 143 951 | 136 015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NA Chief Executive Officer | Chief Executive Officer | 2024 |
AK External Signatory | External Signatory | 2022 |
UN External Signatory | External Signatory | 2020 |
KW | Audit | 2020 |
| Former (1) | ||
PA External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Arne Lindberg | Chief Executive Officer | 0 companies |
| Per Anders Erik Lindby | External Signatory | 0 companies |
| Anna Kristina Havdelin | External Signatory | 0 companies |
| Ulf Niklas Olsson | External Signatory | 0 companies |
| Karl-Henrik Wilhelm Westlund | Audit | 0 companies |
| Peter Philip | Chairman | 0 companies |
| Carl Dan Erik Friberg | Deputy Board Member | 0 companies |
| Carl-Otto Lennart Olsson | Chairman | 0 companies |
| Fanny Katarina B Axenborg Wallér | Board of Directors | 0 companies |
| Edwin Herman Gerhardus Groothuis | Board of Directors | 0 companies |