| Revenue | SEK 394,5M | +17% |
| EBITDA | SEK 24M | -25% |
| Net profit | SEK -16,4M | -571% |
| Total assets | SEK 1,5B | +5% |
| Equity | SEK 311M | -10% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 277 146 | 290 389 | 302 047 | 336 357 | 394 472 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 53 452 | 67 795 | 44 264 | 32 028 | 24 005 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 53 452 | 67 795 | 44 264 | 32 028 | 24 005 |
| Net financials | −22 116 | −24 949 | −30 792 | −38 094 | −44 537 |
| Profit before tax | 31 336 | 42 846 | 13 472 | −1 379 | −19 644 |
| Tax | −7 083 | −8 312 | 680 | −1 062 | 3 257 |
| Net profit | 24 253 | 34 534 | 14 152 | −2 441 | −16 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 019 590 | 1 040 782 | 1 531 713 | 1 469 043 | 1 549 618 |
| Equity | 190 598 | 225 132 | 239 284 | 346 843 | 311 007 |
| Long-term debt | 2 853 | 3 964 | 547 637 | 735 771 | 753 530 |
| Short-term debt | 826 139 | 811 686 | 744 790 | 386 429 | 479 359 |
| Total debt | 828 992 | 815 650 | 1 292 427 | 1 122 200 | 1 232 889 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
PH Chief Executive Officer | Chief Executive Officer | 2020 |
IM Chief Auditor | Chief Auditor | 2020 |
| Former (5) | ||
EJ Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
BA Chief Auditor | Chief Auditor | 2022 – 2023 |
RB Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
DK Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2025 |
PF Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ella Carolina Härkönen | Authorized Recipient of Service | 0 companies |
| Erik Jonas Eklund | Authorized Recipient of Service | 0 companies |
| Pernille Hoffmann | Chief Executive Officer | 0 companies |
| Bjarne Alfred Andreassen | Chief Auditor | 0 companies |
| Ragnhild Birgitta Johansson Vognsen | Authorized Recipient of Service | 0 companies |
| Dominika Knecht | Authorized Recipient of Service | 0 companies |
| Ingegerd Martina Tyseng Blank | Chief Auditor | 0 companies |
| Peder Frederik Bank | Chief Executive Officer | 0 companies |
| Aart Huibert Besuijen | Chairman | 0 companies |
| Jeffrey Michael Tapley | Board of Directors | 0 companies |
| Paula Marie Cogan | Board of Directors | 0 companies |
| David Charles Ruberg | Chairman | 0 companies |