| Revenue | SEK 1,7B | +25% |
| EBITDA | SEK -3,8M | -187% |
| Net profit | SEK 16,1M | +111% |
| Total assets | SEK 439,4M | +22% |
| Equity | SEK 17,5M | +59% |
| Employees | 227 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 343 844 | 376 207 | 396 081 | 348 058 | 523 557 | 968 876 | 1 333 598 | 1 671 653 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 28 479 | 20 743 | 15 921 | 11 639 | 5 860 | 15 961 | 14 910 | 12 382 | 4 383 | −3 829 |
| Depreciation & amort. | −0 | −251 | −744 | −815 | −820 | −820 | −605 | −45 | −75 | −152 |
| EBIT | 28 479 | 20 492 | 15 177 | 10 824 | 5 040 | 15 141 | 14 305 | 12 337 | 4 308 | −3 981 |
| Net financials | −316 | −23 | 3 185 | 7 718 | 4 820 | 2 382 | 4 163 | 1 157 | 805 | 1 357 |
| Profit before tax | 28 162 | 20 469 | 18 362 | 17 810 | 9 640 | 17 527 | 20 968 | 16 196 | 8 252 | 18 137 |
| Tax | −6 365 | −3 405 | −3 398 | −2 965 | −1 902 | −4 120 | −2 595 | −0 | −612 | −2 054 |
| Net profit | 21 797 | 17 064 | 14 964 | 14 845 | 7 738 | 13 407 | 18 373 | 16 196 | 7 640 | 16 083 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 569 | 91 743 | 93 941 | 106 215 | 112 897 | 101 172 | 160 514 | 275 947 | 359 889 | 439 434 |
| Equity | 26 771 | 21 994 | 20 958 | 21 103 | 13 240 | 26 648 | 22 521 | 21 117 | 11 057 | 17 540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 798 | 69 749 | 72 983 | 85 112 | 99 657 | 74 525 | 137 993 | 254 830 | 348 832 | 421 894 |
| Total debt | 52 798 | 69 749 | 72 983 | 85 112 | 99 657 | 74 525 | 137 993 | 254 830 | 348 832 | 421 894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2022 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perido Holding AB | Company | 58.0% | 58.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Karl Johan Matthias Hammar | Chief Executive Officer | 0 companies |
| Johan Andreas Heverius | Chief Executive Officer | 0 companies |
| Kasper Andreas Amadeuz Ljungkvist | Board of Directors | 0 companies |