| Revenue | SEK 510,5M | -21% |
| EBITDA | SEK 23M | +19% |
| Net profit | SEK 11,1M | -8% |
| Total assets | SEK 212M | -15% |
| Equity | SEK 146,5M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 434 981 | 488 198 | 572 274 | 642 325 | 510 514 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 799 | 15 252 | 17 126 | 19 373 | 23 009 |
| Depreciation & amort. | −290 | −229 | −237 | −353 | −250 |
| EBIT | 13 509 | 15 023 | 16 889 | 19 020 | 22 759 |
| Net financials | −20 | 70 | −337 | −3 799 | −8 776 |
| Profit before tax | 13 489 | 15 093 | 16 552 | 15 221 | 13 983 |
| Tax | −2 926 | −3 461 | −3 351 | −3 144 | −2 925 |
| Net profit | 10 563 | 11 632 | 13 201 | 12 077 | 11 058 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 244 043 | 196 851 | 274 134 | 248 240 | 211 979 |
| Equity | 98 512 | 110 144 | 123 345 | 135 422 | 146 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 531 | 86 707 | 150 789 | 112 818 | 65 499 |
| Total debt | 145 531 | 86 707 | 150 789 | 112 818 | 65 499 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 |
EH External Signatory | External Signatory | 2020 |
AC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
UH Chief Auditor | Chief Auditor | 2022 – 2025 |
PM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Pär Mikael Tronde | Chief Executive Officer | 0 companies |
| John Oscar Albin Axell | Chief Executive Officer | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Emilia Helena Norlander | External Signatory | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Sarah Muri Maveus | Board of Directors | 0 companies |
| Truls Haakon Tvete | Chairman | 0 companies |
| Louis Bernard Lambert | Board of Directors | 0 companies |
| Nils Johan Didriksson | Board of Directors | 0 companies |
| Ashish Mishra | Board of Directors | 0 companies |
| Lucy Clark Dougherty | Board of Directors | 0 companies |
| John Glover Springer | Board of Directors | 0 companies |
| Michael Todd Speetzen | Board of Directors | 0 companies |