| Revenue | SEK 152,9M | +39% |
| EBITDA | SEK 27,6M | +135% |
| Net profit | SEK 24,5M | +86% |
| Total assets | SEK 114,4M | +20% |
| Equity | SEK 60,1M | +25% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 132 589 | 137 768 | 115 291 | 112 062 | 101 299 | 110 044 | 152 932 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 098 | 13 139 | 25 160 | 37 154 | 34 878 | 23 709 | 23 213 | 12 892 | 11 747 | 27 572 |
| Depreciation & amort. | −621 | −756 | −878 | −1 035 | −1 266 | −1 279 | −1 065 | −1 481 | −1 275 | −1 885 |
| EBIT | 11 477 | 12 383 | 24 282 | 36 119 | 33 612 | 22 430 | 22 148 | 11 411 | 10 472 | 25 687 |
| Net financials | 768 | 2 135 | 312 | 1 201 | 20 678 | −12 828 | 11 541 | −14 305 | 5 688 | 5 538 |
| Profit before tax | 12 133 | 14 648 | 25 515 | 37 611 | 49 058 | 18 836 | 27 162 | 1 864 | 15 930 | 30 584 |
| Tax | −2 315 | −3 356 | −5 287 | −8 462 | −8 942 | −2 577 | −4 096 | −1 547 | −2 748 | −6 119 |
| Net profit | 9 818 | 11 292 | 20 228 | 29 149 | 40 116 | 16 259 | 23 066 | 317 | 13 182 | 24 465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 316 | 56 044 | 67 584 | 88 495 | 148 759 | 101 946 | 121 524 | 104 506 | 95 566 | 114 364 |
| Equity | 21 971 | 25 263 | 36 491 | 50 640 | 102 630 | 64 351 | 74 389 | 60 716 | 48 148 | 60 064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 202 | 21 246 | 22 907 | 28 863 | 29 184 | 18 189 | 20 756 | 18 354 | 21 718 | 27 793 |
| Total debt | 12 202 | 21 246 | 22 907 | 28 863 | 29 184 | 18 189 | 20 756 | 18 354 | 21 718 | 27 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
HK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simplicity Holding AB | Company | 94.0% | 94.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Tingstorp | Deputy Chief Executive Officer | 0 companies |
| Hans Kristian Bergkvist | Deputy Chief Executive Officer | 0 companies |
| Ulf Anders Ingemarson | Chief Executive Officer | 0 companies |
| Carl Johan Fredrik Fogelberg | Chief Auditor | 0 companies |
| Alf Michael Lindengren | Board of Directors | 0 companies |
| Rolf Jonas Valdemar Wollin | Chairman | 0 companies |
| Johanna Viktoria Ingemarson | Board of Directors | 0 companies |