| Revenue | SEK 361M | -3% |
| EBITDA | SEK 28,8M | -29% |
| Net profit | SEK 20,2M | -27% |
| Total assets | SEK 149,9M | -9% |
| Equity | SEK 26,8M | -27% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 206 259 | 277 577 | 347 753 | 373 831 | 361 015 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 178 | 33 783 | 40 163 | 40 577 | 28 828 |
| Depreciation & amort. | −1 195 | −845 | −627 | −1 102 | −1 191 |
| EBIT | 21 983 | 32 938 | 39 536 | 39 475 | 27 637 |
| Net financials | −2 433 | −303 | 8 774 | 169 | −1 000 |
| Profit before tax | 19 085 | 26 935 | 42 060 | 35 444 | 25 937 |
| Tax | −4 149 | −5 693 | −7 257 | −7 623 | −5 752 |
| Net profit | 14 936 | 21 242 | 34 803 | 27 821 | 20 185 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 133 871 | 177 612 | 185 297 | 165 522 | 149 894 |
| Equity | 42 699 | 63 941 | 48 744 | 36 565 | 26 750 |
| Long-term debt | 8 548 | 8 548 | 1 311 | 920 | 542 |
| Short-term debt | 43 274 | 60 073 | 83 942 | 72 537 | 66 402 |
| Total debt | 51 822 | 68 621 | 85 253 | 73 457 | 66 944 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Auditor | Chief Auditor | 2020 |
AG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Alen Glavak | Chief Executive Officer | 0 companies |
| Kristoffer Hjort | Board of Directors | 0 companies |
| Jakob Alsted Have | Board of Directors | 0 companies |
| Anders Nørgaard | Board of Directors | 0 companies |
| Lars Gjødsbøl | Chairman | 0 companies |