| Revenue | SEK 397,3M | +3% |
| EBITDA | SEK 59M | +18% |
| Net profit | SEK 46,6M | +19% |
| Total assets | SEK 125,3M | +19% |
| Equity | SEK 61,3M | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 282 969 | 303 643 | 349 062 | 384 892 | 397 328 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 472 | 38 852 | 33 830 | 49 770 | 58 953 |
| Depreciation & amort. | −82 | −77 | −45 | −146 | −70 |
| EBIT | 37 390 | 38 775 | 33 785 | 49 624 | 58 883 |
| Net financials | −1 945 | −25 | −43 | −46 | −76 |
| Profit before tax | 36 413 | 38 751 | 33 742 | 49 578 | 58 807 |
| Tax | −7 807 | −8 022 | −7 100 | −10 247 | −12 187 |
| Net profit | 28 606 | 30 729 | 26 642 | 39 331 | 46 620 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 515 | 88 581 | 123 067 | 105 399 | 125 328 |
| Equity | 34 944 | 37 673 | 35 315 | 48 646 | 61 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 571 | 50 909 | 87 752 | 56 754 | 64 061 |
| Total debt | 38 571 | 50 909 | 87 752 | 56 754 | 64 061 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RP Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2025 |
AR Chief Executive Officer | Chief Executive Officer | 2022 |
TP Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
AZ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AH Chief Auditor | Chief Auditor | 2022 – 2023 |
TJ Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
LM Chief Auditor | Chief Auditor | 2020 – 2024 |
MM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Zinke | Chief Executive Officer | 0 companies |
| Ann Helena Pegrén | Chief Auditor | 0 companies |
| Robert Per Eric Linander | Authorized Recipient of Service | 0 companies |
| Martin Hellesen | Chief Executive Officer | 0 companies |
| Anna Riitta Wahlström | Chief Executive Officer | 0 companies |
| Tony Jörgen Eriksson | Chief Executive Officer | 0 companies |
| Liisa Maria Vollbehr | Chief Auditor | 0 companies |
| Malin Marie Helene Jidéus | Chief Auditor | 0 companies |
| Tobias Per Karlsson | Chief Auditor | 0 companies |
| Alexander Edelmann | Deputy Board Member | 0 companies |
| Martin Heinrich Theodor Reintjes | Board of Directors | 0 companies |
| Georg Heerdegen Parsbo | Board of Directors | 0 companies |