| Revenue | SEK 571,7M | +6% |
| EBITDA | SEK 26,6M | +15% |
| Net profit | SEK 23,6M | +10% |
| Total assets | SEK 654,3M | +9% |
| Equity | SEK 131,8M | +19% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 441 479 | 453 500 | 491 113 | 537 855 | 571 702 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 630 | 20 061 | 22 453 | 23 170 | 26 562 |
| Depreciation & amort. | −720 | −687 | −465 | −409 | −621 |
| EBIT | 9 910 | 19 374 | 21 988 | 22 761 | 25 941 |
| Net financials | −32 | −44 | −170 | 4 223 | 3 902 |
| Profit before tax | 9 878 | 19 330 | 21 818 | 26 984 | 29 843 |
| Tax | −1 886 | −4 113 | −4 625 | −5 628 | −6 272 |
| Net profit | 7 992 | 15 217 | 17 193 | 21 356 | 23 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 426 116 | 484 907 | 555 869 | 601 535 | 654 321 |
| Equity | 65 547 | 76 838 | 94 797 | 110 859 | 131 840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 569 | 408 069 | 461 072 | 490 676 | 522 481 |
| Total debt | 360 569 | 408 069 | 461 072 | 490 676 | 522 481 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SY Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Yngve Nygren | Chief Executive Officer | 0 companies |
| Sebastian Ionescu | Chief Auditor | 0 companies |
| Jeanne O'Keefe | Chairman | 0 companies |
| John Stewart | Board of Directors | 0 companies |
| Bertrand Dissler | Deputy Board Member | 0 companies |
| Åsa Katharina Velander | Board of Directors | 0 companies |
| Shamin Ahmed | Deputy Board Member | 0 companies |