| Revenue | SEK 446M | -13% |
| EBITDA | SEK 61,9M | -34% |
| Net profit | SEK 56,8M | -1% |
| Total assets | SEK 401,5M | +4% |
| Equity | SEK 228,5M | +19% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 258 922 | 339 118 | 458 639 | 510 209 | 445 964 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 53 365 | 57 851 | 77 139 | 94 203 | 61 868 |
| Depreciation & amort. | −1 929 | −1 868 | −2 004 | −2 372 | −7 251 |
| EBIT | 51 436 | 55 983 | 75 135 | 91 831 | 54 617 |
| Net financials | −1 405 | −1 497 | 249 | −1 502 | 21 532 |
| Profit before tax | 42 189 | 46 096 | 64 174 | 72 741 | 66 466 |
| Tax | −9 123 | −9 651 | −13 379 | −15 466 | −9 652 |
| Net profit | 33 066 | 36 445 | 50 795 | 57 275 | 56 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 165 645 | 202 435 | 263 826 | 384 876 | 401 481 |
| Equity | 97 204 | 113 649 | 154 443 | 191 718 | 228 532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 397 | 26 458 | 35 764 | 101 859 | 68 470 |
| Total debt | 16 397 | 26 458 | 35 764 | 101 859 | 68 470 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
AB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Martin Falkenström | Chief Executive Officer | 0 companies |
| Annika Birgitta Lessmark | Chief Auditor | 0 companies |
| Carl Johan Fredrik Uno Ohlsson | Board of Directors | 0 companies |
| Even Andre Karlsen | Chairman | 0 companies |
| Per Anders Asp | Board of Directors | 0 companies |