| Revenue | SEK 210,4M | +14% |
| EBITDA | SEK 37,3M | +3% |
| Net profit | SEK 30M | +1% |
| Total assets | SEK 135,8M | +4% |
| Equity | SEK 31,5M | -6% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 138 827 | 129 453 | 159 779 | 183 913 | 210 351 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 704 | 23 326 | 29 314 | 36 338 | 37 260 |
| Depreciation & amort. | −0 | −19 | −30 | −53 | −64 |
| EBIT | 25 704 | 23 307 | 29 284 | 36 285 | 37 196 |
| Net financials | −71 | 543 | 778 | 1 112 | 774 |
| Profit before tax | 25 664 | 23 900 | 30 061 | 37 397 | 37 978 |
| Tax | −5 492 | −4 988 | −6 385 | −7 818 | −7 981 |
| Net profit | 20 172 | 18 912 | 23 676 | 29 579 | 29 997 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 379 | 103 831 | 130 015 | 130 221 | 135 755 |
| Equity | 21 372 | 20 284 | 28 960 | 33 539 | 31 536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 007 | 83 547 | 101 055 | 96 682 | 104 219 |
| Total debt | 71 007 | 83 547 | 101 055 | 96 682 | 104 219 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BG Chief Executive Officer | Chief Executive Officer | 2020 |
PA Chief Auditor | Chief Auditor | 2022 |
BG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Ingemar Johansson | Chief Auditor | 0 companies |
| Bo Göran Peter Karlsson | Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Bo Göran Peter Karlsson | Chief Executive Officer | 0 companies |
| Eric Johannes Maria Van Nispen | Board of Directors | 0 companies |
| Yannic Katja C De Coninck | Chairman | 0 companies |
| Lionel Tosoni | Board of Directors | 0 companies |
| Thierry Michel Daniel Bonte | Chairman | 0 companies |
| Gregory Damien Yves Marie Guiheneuf | Board of Directors | 0 companies |