| Revenue | SEK 243M | +13% |
| EBITDA | SEK 28M | +12% |
| Net profit | SEK 19,7M | +129% |
| Total assets | SEK 107,8M | -8% |
| Equity | SEK 37,7M | +0% |
| Employees | 71 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 756 | 26 545 | 232 974 | 214 671 | 243 031 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 476 | 2 187 | 37 799 | 24 917 | 28 005 |
| Depreciation & amort. | −0 | −0 | −669 | −1 340 | −2 775 |
| EBIT | 476 | 2 187 | 37 130 | 23 577 | 25 230 |
| Net financials | 38 126 | 25 694 | 15 393 | −8 078 | 365 |
| Profit before tax | 39 552 | 27 881 | 53 223 | 13 603 | 25 596 |
| Tax | −307 | −377 | −7 986 | −4 980 | −5 858 |
| Net profit | 39 245 | 27 504 | 45 237 | 8 623 | 19 738 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 364 | 51 339 | 144 340 | 117 727 | 107 794 |
| Equity | 40 468 | 35 471 | 59 160 | 37 783 | 37 684 |
| Long-term debt | 17 000 | 10 558 | 8 454 | 6 531 | 5 531 |
| Short-term debt | 7 896 | 5 310 | 50 727 | 55 813 | 46 979 |
| Total debt | 24 896 | 15 868 | 59 181 | 62 344 | 52 510 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Chief Auditor | Chief Auditor | 2024 |
AH External Signatory | External Signatory | 2024 |
JS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61% | 61% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Anna Henrietta Boije | External Signatory | 0 companies |
| Johanna Sofia Birgitta Hessius | Chief Executive Officer | 0 companies |
| Carl Jonas Stefan Ståhlberg | Chief Auditor | 0 companies |
| Petra Maria Helena Scharin | Chairman | 0 companies |
| Hans Johan Håkansson | Board of Directors | 0 companies |
| Urban Stig Peter Edenström | Chairman | 0 companies |
| Arne Mattias Johansson | Board of Directors | 0 companies |
| Max Björn Barclay | Chairman | 0 companies |
| Eric Lennart Anund Johansson | Board of Directors | 0 companies |