| Revenue | SEK 557,2M | +17% |
| EBITDA | SEK 66,5M | +86% |
| Net profit | SEK 22,6M | +51% |
| Total assets | SEK 600,6M | +20% |
| Equity | SEK 70,6M | +47% |
| Employees | 156 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 195 397 | 240 952 | 377 733 | 477 934 | 557 230 |
| Staff expenses | — | — | −193 519 | −252 899 | −315 831 |
| EBITDA | 7 837 | 15 910 | 28 935 | 35 732 | 66 513 |
| Depreciation & amort. | −994 | −9 203 | −14 173 | −19 970 | −30 435 |
| EBIT | 6 843 | 6 707 | 14 762 | 15 763 | 36 078 |
| Net financials | −7 041 | 46 | 684 | 7 076 | −4 283 |
| Profit before tax | 3 312 | 6 874 | 15 446 | 22 839 | 31 794 |
| Tax | −1 044 | −1 650 | −4 786 | −7 842 | −9 204 |
| Net profit | 2 268 | 5 224 | 10 659 | 14 997 | 22 591 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 593 | 275 173 | 483 898 | 499 901 | 600 649 |
| Equity | 17 138 | 22 363 | 33 022 | 48 019 | 70 610 |
| Long-term debt | 20 476 | 42 683 | 79 551 | 97 165 | 90 255 |
| Short-term debt | 150 979 | 210 127 | 371 325 | 354 717 | 439 784 |
| Total debt | 171 455 | 252 810 | 450 876 | 451 881 | 530 039 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CP Chief Executive Officer | Chief Executive Officer | 2025 |
ÅC Chief Auditor | Chief Auditor | 2022 |
ST Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Colin Patrick Mahony | Chief Executive Officer | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Staffan Truvé | Deputy Chief Executive Officer | 0 companies |
| Jens Erik Alexander Wistrand | Deputy Board Member | 0 companies |
| Christopher Ahlberg | Chairman | 0 companies |