| Revenue | SEK 685,8M | -18% |
| EBITDA | SEK 37M | +27% |
| Net profit | SEK 22,1M | +68% |
| Total assets | SEK 179,1M | -43% |
| Equity | SEK 72,4M | +23% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 278 110 | 890 998 | 1 504 396 | 831 831 | 685 793 |
| Staff expenses | — | — | — | −23 471 | −26 572 |
| EBITDA | 361 | 11 113 | 13 764 | 29 158 | 36 993 |
| Depreciation & amort. | −146 | −84 | −129 | −139 | −173 |
| EBIT | 215 | 11 029 | 13 635 | 13 139 | 36 820 |
| Net financials | 193 | −214 | −2 164 | −1 867 | 658 |
| Profit before tax | 3 520 | 6 494 | 10 203 | 19 400 | 29 298 |
| Tax | −876 | −2 255 | −2 954 | −6 262 | −7 201 |
| Net profit | 2 644 | 4 239 | 7 249 | 13 139 | 22 097 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 654 | 368 681 | 399 439 | 314 442 | 179 100 |
| Equity | 38 306 | 42 544 | 48 071 | 59 010 | 72 406 |
| Long-term debt | 0 | 0 | 87 952 | 0 | 4 050 |
| Short-term debt | 56 916 | 312 842 | 249 155 | 233 723 | 72 771 |
| Total debt | 56 916 | 312 842 | 337 107 | 233 723 | 76 821 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 |
SL Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LV Chief Auditor | Chief Auditor | 2020 – 2025 |
PE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Viktoria Hasselborn | Chief Auditor | 0 companies |
| Maria Kristina Erdmann-Boecker | Chief Executive Officer | 0 companies |
| Sofia Louise Petersson | Chief Auditor | 0 companies |
| Pontus Erik Lennart Winberg | Chief Executive Officer | 0 companies |
| Henrik Johan Forsberg | Board of Directors | 0 companies |
| Maria Cecilia Steenberg Forsberg | Board of Directors | 0 companies |
| Stefan Krook | Chairman | 0 companies |
| Anna Ulrika Viklund | Board of Directors | 0 companies |
| Ulla Margareta Sandborgh | Board of Directors | 0 companies |
| Ylva Sophia Andersson Hansdotter | Board of Directors | 0 companies |
| Robert Jonas Alexander af Jochnick | Board of Directors | 0 companies |
| Karl Henrik Lönnevi | Chairman | 0 companies |