| Revenue | SEK 140,4M | +7% |
| EBITDA | SEK 7,3M | +124% |
| Net profit | SEK 5,9M | +253% |
| Total assets | SEK 44,8M | +9% |
| Equity | SEK 14,4M | +19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 140 | 51 552 | 91 829 | 89 200 | 108 605 | 130 982 | 140 356 |
| Staff expenses | — | — | — | — | — | — | — | −7 674 | — | −8 062 |
| EBITDA | 1 049 | 384 | 360 | 425 | 942 | 3 239 | 3 165 | 2 780 | 3 247 | 7 281 |
| Depreciation & amort. | −0 | −18 | −42 | −0 | −17 | −136 | −136 | −134 | −10 | −27 |
| EBIT | 1 049 | 366 | 318 | 425 | 925 | 3 103 | 3 029 | 2 646 | 3 237 | 7 254 |
| Net financials | −95 | −106 | −122 | −97 | −713 | −206 | −43 | −265 | 22 | −98 |
| Profit before tax | 714 | 166 | 105 | 365 | 357 | 2 198 | 5 592 | 1 766 | 2 124 | 7 460 |
| Tax | −166 | −47 | −64 | −50 | −82 | −503 | −1 213 | −377 | −458 | −1 573 |
| Net profit | 548 | 119 | 41 | 315 | 275 | 1 695 | 4 379 | 1 389 | 1 666 | 5 887 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 437 | 9 716 | 11 496 | 14 702 | 14 327 | 30 664 | 32 545 | 37 405 | 41 236 | 44 776 |
| Equity | 1 870 | 1 189 | 1 230 | 1 545 | 4 874 | 10 719 | 11 508 | 12 897 | 12 063 | 14 360 |
| Long-term debt | 1 735 | 2 658 | 3 263 | 4 900 | 2 786 | 1 470 | 0 | — | 0 | — |
| Short-term debt | 4 172 | 5 114 | 6 156 | 7 447 | 5 892 | 12 639 | 18 718 | 22 302 | 26 967 | 29 013 |
| Total debt | 5 907 | 7 772 | 9 419 | 12 347 | 8 678 | 14 109 | 18 718 | 22 302 | 26 967 | 29 013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2024 | — | — |
MW Chief Auditor | Chief Auditor | 2022 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ES Chief Auditor | Chief Auditor | 2025 | — | — |
CB Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACCON GROUP AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Hans Thomas Gedda | Chief Executive Officer | 0 companies |
| Jane Victoria Kristin Björkman | Chief Executive Officer | 0 companies |
| Emilie Sofia Nord | Chief Auditor | 0 companies |
| Carl-Magnus Bo Bäck | Audit | 0 companies |
| Jonatan Rabin | Deputy Board Member | 0 companies |
| Mordechai Rabin | Board of Directors | 0 companies |