| Revenue | SEK 33,9M | +12% |
| EBITDA | SEK 6,1M | +83% |
| Net profit | SEK 4,8M | +145% |
| Total assets | SEK 17M | +31% |
| Equity | SEK 7M | +221% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 153 | 10 949 | 23 073 | 25 876 | 22 570 | 31 185 | 30 321 | 33 878 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −17 898 |
| EBITDA | 3 960 | 2 815 | 2 254 | 3 639 | −4 | 4 533 | 3 020 | 39 | 5 528 | 3 348 | 6 119 |
| Depreciation & amort. | −22 | −27 | −38 | −38 | −37 | −45 | −68 | −67 | −52 | −62 | −38 |
| EBIT | 3 938 | 2 788 | 2 216 | 3 601 | −41 | 4 488 | 2 952 | −28 | 5 476 | 3 286 | 6 081 |
| Net financials | 16 | 13 | 7 | 12 | 18 | 12 | 27 | 16 | 11 | 108 | 36 |
| Profit before tax | 511 | 501 | 622 | 3 078 | 107 | 4 500 | 2 979 | 15 | 4 229 | 2 514 | 6 108 |
| Tax | −134 | −129 | −140 | −684 | −38 | −987 | −666 | −21 | −897 | −549 | −1 295 |
| Net profit | 377 | 372 | 482 | 2 394 | 69 | 3 513 | 2 313 | −6 | 3 332 | 1 965 | 4 813 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 080 | 9 200 | 8 718 | 10 234 | 7 589 | 13 115 | 12 418 | 9 014 | 15 512 | 12 967 | 17 008 |
| Equity | 2 396 | 2 768 | 3 250 | 5 644 | 3 314 | 6 826 | 5 639 | 3 333 | 6 665 | 2 180 | 6 993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 749 | 5 497 | 4 533 | 3 120 | 2 936 | 4 949 | 5 439 | 4 341 | 6 247 | 7 307 | 6 524 |
| Total debt | 7 749 | 5 497 | 4 533 | 3 120 | 2 936 | 4 949 | 5 439 | 4 341 | 6 247 | 7 307 | 6 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LV Chief Auditor | Chief Auditor | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NA Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North Capital Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Marinus Andersson | Chief Executive Officer | 0 companies |
| Lena Viktoria Hasselborn | Chief Auditor | 0 companies |
| Carl Johan Granqvist | Chief Executive Officer | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Christine Margaretha Bång | Deputy Board Member | 0 companies |
| Lars Thomas Gösta Bång | Board of Directors | 0 companies |
| Ulf Christian Jacob Sjögren | Board of Directors | 0 companies |
| Marie-Louise Astrid E Andersson | Deputy Board Member | 0 companies |
| Hans Erik Joakim Dahlgren | Chairman | 0 companies |
| Katrin Linnéa G Lindahl Wallin | Board of Directors | 0 companies |