| Revenue | SEK 1,5B | +18% |
| EBITDA | SEK 69,9M | +8% |
| Net profit | SEK 442K | — |
| Total assets | SEK 374,4M | +21% |
| Equity | SEK 165,7M | +0% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 963 624 | 1 000 795 | 1 164 602 | 1 284 575 | 1 517 558 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 61 779 | 50 495 | 56 837 | 64 656 | 69 932 |
| Depreciation & amort. | −2 731 | −2 901 | −3 185 | −3 173 | −1 919 |
| EBIT | 59 048 | 47 594 | 53 652 | 61 483 | 68 013 |
| Net financials | 119 | −213 | 196 | 3 794 | 4 013 |
| Profit before tax | 48 191 | 38 649 | 331 | 510 | 1 223 |
| Tax | −10 526 | −8 212 | −116 | −510 | −781 |
| Net profit | 37 665 | 30 437 | 215 | 0 | 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 194 034 | 226 536 | 280 122 | 309 556 | 374 353 |
| Equity | 85 002 | 115 439 | 115 654 | 165 292 | 165 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 788 | 60 121 | 117 034 | 103 982 | 169 534 |
| Total debt | 66 788 | 60 121 | 117 034 | 103 982 | 169 534 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PI Chief Auditor | Chief Auditor | 2025 |
NT External Signatory | External Signatory | 2024 |
UH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
LA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
BR | Audit | 2020 – 2022 |
NM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JN External Signatory | External Signatory | 2022 – 2024 |
FO Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Patricia Isabella Pålsson | Chief Auditor | 0 companies |
| Lars Anders Larsson | Chief Executive Officer | 0 companies |
| Nils Tony Robin Freij | External Signatory | 0 companies |
| Birgit Ros-Marie Östberg | Audit | 0 companies |
| Nils Magnus Gustav Lundh | Chief Executive Officer | 0 companies |
| Johan Nilsson | External Signatory | 0 companies |
| Ulf Henrik Jönsson | Chief Executive Officer | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Karin Maria Kristina Franzén | Board of Directors | 0 companies |
| Lars Bertil Rantzow | Board of Directors | 0 companies |
| Karl Johan Ronny Persson | Deputy Board Member | 0 companies |
| Karl Alexander Otto Orméus | Chairman | 0 companies |
| Stefan Gerhard Nordström | Board of Directors | 0 companies |
| Per Anders Avander | Board of Directors | 0 companies |
| Bengt Niclas Jalvinger | Board of Directors | 0 companies |