| Revenue | SEK 570,2M | +7% |
| EBITDA | SEK 30,9M | -21% |
| Net profit | SEK 4,2M | -2% |
| Total assets | SEK 182,7M | +1% |
| Equity | SEK 61,8M | +8% |
| Employees | 339 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 371 284 | 394 458 | 420 120 | 532 426 | 570 169 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 539 | 26 448 | 17 325 | 39 232 | 30 936 |
| Depreciation & amort. | −1 949 | −1 522 | −3 609 | −4 693 | −3 573 |
| EBIT | 9 590 | 24 926 | 13 716 | 34 539 | 27 363 |
| Net financials | −23 | 25 | −10 | 288 | 363 |
| Profit before tax | 11 798 | 415 | 12 892 | 5 529 | 6 415 |
| Tax | −3 017 | −376 | −2 761 | −1 264 | −2 236 |
| Net profit | 8 781 | 39 | 10 131 | 4 265 | 4 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 956 | 169 778 | 155 290 | 181 412 | 182 666 |
| Equity | 52 843 | 52 882 | 63 013 | 57 278 | 61 768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 589 | 96 836 | 71 368 | 107 927 | 106 380 |
| Total debt | 46 589 | 96 836 | 71 368 | 107 927 | 106 380 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CP External Signatory | External Signatory | 2022 |
ES Chief Executive Officer | Chief Executive Officer | 2021 |
JM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2020 – 2022 |
AS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Carl Peter Henry Lundqvist | External Signatory | 0 companies |
| André Sebastian Anton Johannesson | Chief Executive Officer | 0 companies |
| Erik Sebastian Bråkenhielm | Chief Executive Officer | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Maria T E Freimuth-Buchtele | Board of Directors | 0 companies |
| Oliver Jakobi | Chairman | 0 companies |
| Kimberly Lee Stoltz | Chairman | 0 companies |
| Johannes Dionysius Gerardus Verhulst | Deputy Board Member | 0 companies |