| Revenue | SEK 622,3M | +10% |
| EBITDA | SEK 121,2M | +24% |
| Net profit | SEK 14,9M | -3% |
| Total assets | SEK 267,7M | +3% |
| Equity | SEK 116,1M | +15% |
| Employees | 106 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 329 753 | 424 507 | 502 954 | 564 685 | 622 337 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 050 | 57 170 | 85 612 | 97 526 | 121 166 |
| Depreciation & amort. | −4 081 | −3 882 | −3 820 | −4 409 | −4 526 |
| EBIT | 50 969 | 53 288 | 81 792 | 93 117 | 116 640 |
| Net financials | 81 | −1 713 | 21 | −4 222 | −3 815 |
| Profit before tax | 42 669 | 10 795 | 13 164 | 20 146 | 21 825 |
| Tax | −9 868 | −10 782 | −214 | −4 754 | −6 965 |
| Net profit | 32 801 | 13 | 12 950 | 15 392 | 14 860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 171 450 | 194 929 | 242 423 | 259 634 | 267 739 |
| Equity | 72 912 | 72 926 | 85 876 | 101 268 | 116 128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 871 | 52 596 | 107 350 | 113 855 | 106 102 |
| Total debt | 43 871 | 52 596 | 107 350 | 113 855 | 106 102 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2021 |
AF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
IM | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Andrea Falciani | Chief Executive Officer | 0 companies |
| Ingrid Maria Frisell Svedin | Audit | 0 companies |
| Alexander-Georg Chimenti | Chairman | 0 companies |
| Anders Ola Björklund | Board of Directors | 0 companies |
| Lars Johan Christopher Fägerskiöld | Chairman | 0 companies |
| Hans Patrik Torkelson | Deputy Board Member | 0 companies |
| Edward Yuran | Board of Directors | 0 companies |
| Daniela C A Grängshem Falciani | Deputy Board Member | 0 companies |
| Magnus Olof Westberg | Board of Directors | 0 companies |
| Jan-Olof Wiklund | Board of Directors | 0 companies |
| Fabrizio Lancia | Board of Directors | 0 companies |
| Lars Tobias Holmeliw | Deputy Board Member | 0 companies |