| Revenue | SEK 129,4M | +11% |
| EBITDA | SEK 12,8M | -19% |
| Net profit | SEK 253K | +233% |
| Total assets | SEK 63M | -8% |
| Equity | SEK 38,2M | -1% |
| Employees | 85 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 760 | 30 960 | 33 998 | 42 945 | 54 395 | 68 682 | 116 721 | 129 384 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 615 | 3 293 | 2 910 | 2 662 | 5 099 | 6 908 | 9 038 | 8 652 | 15 874 | 12 849 |
| Depreciation & amort. | −23 | −34 | −1 | −23 | −34 | −93 | −95 | −100 | −6 916 | −8 087 |
| EBIT | 592 | 3 259 | 2 909 | 2 639 | 5 065 | 6 815 | 8 943 | 8 552 | 8 958 | 4 762 |
| Net financials | — | 2 | −1 | −9 | −8 | −2 | 1 | 49 | 181 | 18 |
| Profit before tax | 470 | 3 827 | 2 820 | 1 862 | 2 557 | 6 813 | 3 943 | 602 | 539 | 2 480 |
| Tax | −115 | −871 | −682 | −448 | −581 | −1 496 | −854 | −195 | −463 | −2 227 |
| Net profit | 355 | 2 956 | 2 138 | 1 414 | 1 976 | 5 317 | 3 089 | 407 | 76 | 253 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 466 | 12 230 | 15 006 | 10 485 | 14 385 | 18 450 | 27 312 | 27 821 | 68 291 | 63 037 |
| Equity | 2 917 | 5 273 | 5 251 | 3 664 | 4 621 | 8 978 | 7 067 | 7 473 | 38 683 | 38 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 980 | 6 957 | 9 755 | 6 820 | 9 764 | 9 472 | 20 245 | 20 348 | 29 608 | 24 836 |
| Total debt | 3 980 | 6 957 | 9 755 | 6 820 | 9 764 | 9 472 | 20 245 | 20 348 | 29 608 | 24 836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Auditor | Chief Auditor | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2022 | — | — |
HF Chief Auditor | Chief Auditor | 2020 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Omegapoint | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Patrik Israelsson | Chief Auditor | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Fredrik Mikael Lundbeck | Chief Executive Officer | 0 companies |
| Aukje Errie de Boer | Board of Directors | 0 companies |
| Lars Peter Gustav de Verdier | Board of Directors | 0 companies |
| Hans Per Fredrik Grufman | Board of Directors | 0 companies |
| Carl Johan Wilhelm Willdeck | Board of Directors | 0 companies |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Anna-Clara Maria Söderbaum | Chairman | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |