| Revenue | SEK 239,4M | +4% |
| EBITDA | SEK 33,3M | -45% |
| Net profit | SEK 28,3M | -43% |
| Total assets | SEK 202,5M | +18% |
| Equity | SEK 100,3M | +15% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 137 301 | 140 287 | 206 502 | 229 997 | 239 353 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 593 | 34 516 | 69 767 | 60 988 | 33 342 |
| Depreciation & amort. | −189 | −256 | −510 | −521 | −744 |
| EBIT | 42 404 | 34 260 | 69 257 | 60 467 | 32 598 |
| Net financials | −1 523 | 1 007 | 2 666 | −1 724 | −5 001 |
| Profit before tax | 40 881 | 35 268 | 71 923 | 63 011 | 35 736 |
| Tax | −8 759 | −7 278 | −15 040 | −13 022 | −7 436 |
| Net profit | 32 122 | 27 990 | 56 883 | 49 989 | 28 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 682 | 92 462 | 114 409 | 170 931 | 202 519 |
| Equity | 39 661 | 59 150 | 57 003 | 86 992 | 100 292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 021 | 33 311 | 57 405 | 83 939 | 102 227 |
| Total debt | 26 021 | 33 311 | 57 405 | 83 939 | 102 227 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 |
VJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
MG Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sandi Habinc | Chief Executive Officer | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Viktor John Kjellander | Chief Auditor | 0 companies |
| Stefan Ingemar Gustafsson | Board of Directors | 0 companies |
| James Mitchell Stevison | Chairman | 0 companies |
| Lars Olof Folke Brundin | Board of Directors | 0 companies |
| David Meyouhas | Board of Directors | 0 companies |
| Kevin Darrel Jackson | Chairman | 0 companies |
| Michel Elias | Chairman | 0 companies |
| Jan Erik Rune Andersson Nerén | Board of Directors | 0 companies |
| Per Olof Danielsson | Board of Directors | 0 companies |
| Mark Edward Santamaria | Chairman | 0 companies |